 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,028,000 |
$18,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$1,020 |
6% |
|
|
Local: |
$218,000 |
$309 |
2% |
|
|
State: |
$12,090,000 |
$17,125 |
93% |
|
|
|
Total Expenditures: |
$14,267,000 |
$20,208 |
|
|
|
|
Total Current Expenditures: |
$10,717,000 |
$15,180 |
|
|
|
Instructional Expenditures: |
$6,543,000 |
$9,268 |
61% |
|
|
|
Student and Staff Support: |
$1,142,000 |
$1,618 |
11% |
|
|
Administration: |
$1,314,000 |
$1,861 |
12% |
|
|
Operations, Food Service, other: |
$1,718,000 |
$2,433 |
16% |
|
|
|
Total Capital Outlay: |
$316,000 |
$448 |
|
|
|
Construction: |
$173,000 |
$245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$14 |
|
|
|
