 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,177,000 |
$20,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,000 |
$9 |
0% |
|
|
Local: |
$246,000 |
$705 |
3% |
|
|
State: |
$6,928,000 |
$19,851 |
97% |
|
|
|
Total Expenditures: |
$7,351,000 |
$21,063 |
|
|
|
|
Total Current Expenditures: |
$5,618,000 |
$16,097 |
|
|
|
Instructional Expenditures: |
$3,837,000 |
$10,994 |
68% |
|
|
|
Student and Staff Support: |
$707,000 |
$2,026 |
13% |
|
|
Administration: |
$535,000 |
$1,533 |
10% |
|
|
Operations, Food Service, other: |
$539,000 |
$1,544 |
10% |
|
|
|
Total Capital Outlay: |
$144,000 |
$413 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$249 |
|
|
|
Interest on Debt: |
$21,000 |
$60 |
|
|
|
