 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,196,000 |
$19,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$236,000 |
$291 |
1% |
|
|
State: |
$15,960,000 |
$19,655 |
99% |
|
|
|
Total Expenditures: |
$16,262,000 |
$20,027 |
|
|
|
|
Total Current Expenditures: |
$9,268,000 |
$11,414 |
|
|
|
Instructional Expenditures: |
$6,598,000 |
$8,126 |
71% |
|
|
|
Student and Staff Support: |
$933,000 |
$1,149 |
10% |
|
|
Administration: |
$837,000 |
$1,031 |
9% |
|
|
Operations, Food Service, other: |
$900,000 |
$1,108 |
10% |
|
|
|
Total Capital Outlay: |
$297,000 |
$366 |
|
|
|
Construction: |
$297,000 |
$366 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$48 |
|
|
|
Interest on Debt: |
$142,000 |
$175 |
|
|
|
