 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,771,000 |
$22,937 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,000 |
$2 |
0% |
|
|
Local: |
$639,000 |
$1,500 |
7% |
|
|
State: |
$9,131,000 |
$21,434 |
93% |
|
|
|
Total Expenditures: |
$10,156,000 |
$23,840 |
|
|
|
|
Total Current Expenditures: |
$7,982,000 |
$18,737 |
|
|
|
Instructional Expenditures: |
$4,942,000 |
$11,601 |
62% |
|
|
|
Student and Staff Support: |
$976,000 |
$2,291 |
12% |
|
|
Administration: |
$676,000 |
$1,587 |
8% |
|
|
Operations, Food Service, other: |
$1,388,000 |
$3,258 |
17% |
|
|
|
Total Capital Outlay: |
$304,000 |
$714 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$158,000 |
$371 |
|
|
|
