 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,855,000 |
$21,495 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$456,000 |
$903 |
4% |
|
|
State: |
$10,399,000 |
$20,592 |
96% |
|
|
|
Total Expenditures: |
$10,365,000 |
$20,525 |
|
|
|
|
Total Current Expenditures: |
$6,920,000 |
$13,703 |
|
|
|
Instructional Expenditures: |
$3,843,000 |
$7,610 |
56% |
|
|
|
Student and Staff Support: |
$1,128,000 |
$2,234 |
16% |
|
|
Administration: |
$975,000 |
$1,931 |
14% |
|
|
Operations, Food Service, other: |
$974,000 |
$1,929 |
14% |
|
|
|
Total Capital Outlay: |
$5,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$325,000 |
$644 |
|
|
|
