 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,413,000 |
$22,326 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$100,000 |
$180 |
1% |
|
|
Local: |
$305,000 |
$549 |
2% |
|
|
State: |
$12,008,000 |
$21,597 |
97% |
|
|
|
Total Expenditures: |
$12,201,000 |
$21,944 |
|
|
|
|
Total Current Expenditures: |
$6,584,000 |
$11,842 |
|
|
|
Instructional Expenditures: |
$4,401,000 |
$7,915 |
67% |
|
|
|
Student and Staff Support: |
$747,000 |
$1,344 |
11% |
|
|
Administration: |
$695,000 |
$1,250 |
11% |
|
|
Operations, Food Service, other: |
$741,000 |
$1,333 |
11% |
|
|
|
Total Capital Outlay: |
$180,000 |
$324 |
|
|
|
Construction: |
$179,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
