 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,737,000 |
$47,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$2,526 |
5% |
|
|
Local: |
$105,000 |
$361 |
1% |
|
|
State: |
$12,897,000 |
$44,320 |
94% |
|
|
|
Total Expenditures: |
$13,897,000 |
$47,756 |
|
|
|
|
Total Current Expenditures: |
$12,816,000 |
$44,041 |
|
|
|
Instructional Expenditures: |
$10,921,000 |
$37,529 |
85% |
|
|
|
Student and Staff Support: |
$405,000 |
$1,392 |
3% |
|
|
Administration: |
$860,000 |
$2,955 |
7% |
|
|
Operations, Food Service, other: |
$630,000 |
$2,165 |
5% |
|
|
|
Total Capital Outlay: |
$568,000 |
$1,952 |
|
|
|
Construction: |
$494,000 |
$1,698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$10 |
|
|
|
