 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,446,000 |
$10,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$557,000 |
$1,123 |
10% |
|
|
Local: |
$532,000 |
$1,073 |
10% |
|
|
State: |
$4,357,000 |
$8,784 |
80% |
|
|
|
Total Expenditures: |
$13,566,000 |
$27,351 |
|
|
|
|
Total Current Expenditures: |
$4,767,000 |
$9,611 |
|
|
|
Instructional Expenditures: |
$2,359,000 |
$4,756 |
49% |
|
|
|
Student and Staff Support: |
$781,000 |
$1,575 |
16% |
|
|
Administration: |
$783,000 |
$1,579 |
16% |
|
|
Operations, Food Service, other: |
$844,000 |
$1,702 |
18% |
|
|
|
Total Capital Outlay: |
$8,681,000 |
$17,502 |
|
|
|
Construction: |
$7,076,000 |
$14,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$238 |
|
|
|
