 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,051,000 |
$42,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$965,000 |
$3,398 |
8% |
|
|
State: |
$11,086,000 |
$39,035 |
92% |
|
|
|
Total Expenditures: |
$11,927,000 |
$41,996 |
|
|
|
|
Total Current Expenditures: |
$7,766,000 |
$27,345 |
|
|
|
Instructional Expenditures: |
$4,832,000 |
$17,014 |
62% |
|
|
|
Student and Staff Support: |
$490,000 |
$1,725 |
6% |
|
|
Administration: |
$1,191,000 |
$4,194 |
15% |
|
|
Operations, Food Service, other: |
$1,253,000 |
$4,412 |
16% |
|
|
|
Total Capital Outlay: |
$101,000 |
$356 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$183 |
|
|
|
