 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,331,000 |
$18,350 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,985,000 |
$3,526 |
19% |
|
|
Local: |
$61,000 |
$108 |
1% |
|
|
State: |
$8,285,000 |
$14,716 |
80% |
|
|
|
Total Expenditures: |
$9,544,000 |
$16,952 |
|
|
|
|
Total Current Expenditures: |
$7,658,000 |
$13,602 |
|
|
|
Instructional Expenditures: |
$2,914,000 |
$5,176 |
38% |
|
|
|
Student and Staff Support: |
$574,000 |
$1,020 |
7% |
|
|
Administration: |
$1,158,000 |
$2,057 |
15% |
|
|
Operations, Food Service, other: |
$3,012,000 |
$5,350 |
39% |
|
|
|
Total Capital Outlay: |
$1,007,000 |
$1,789 |
|
|
|
Construction: |
$1,007,000 |
$1,789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$275 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
