|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,454,000 |
$24,366 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,000 |
$165 |
1% |
|
|
Local: |
$65,000 |
$168 |
1% |
|
|
State: |
$9,325,000 |
$24,034 |
99% |
|
|
|
Total Expenditures: |
$8,661,000 |
$22,322 |
|
|
|
|
Total Current Expenditures: |
$3,618,000 |
$9,325 |
|
|
|
Instructional Expenditures: |
$2,296,000 |
$5,918 |
63% |
|
|
|
Student and Staff Support: |
$469,000 |
$1,209 |
13% |
|
|
Administration: |
$376,000 |
$969 |
10% |
|
|
Operations, Food Service, other: |
$477,000 |
$1,229 |
13% |
|
|
|
Total Capital Outlay: |
$88,000 |
$227 |
|
|
|
Construction: |
$33,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$62 |
|
|
|