|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,269,000 |
$12,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,406,000 |
$2,735 |
22% |
|
|
Local: |
$195,000 |
$379 |
3% |
|
|
State: |
$4,668,000 |
$9,082 |
74% |
|
|
|
Total Expenditures: |
$21,011,000 |
$40,877 |
|
|
|
|
Total Current Expenditures: |
$5,736,000 |
$11,160 |
|
|
|
Instructional Expenditures: |
$3,105,000 |
$6,041 |
54% |
|
|
|
Student and Staff Support: |
$530,000 |
$1,031 |
9% |
|
|
Administration: |
$1,102,000 |
$2,144 |
19% |
|
|
Operations, Food Service, other: |
$999,000 |
$1,944 |
17% |
|
|
|
Total Capital Outlay: |
$15,197,000 |
$29,566 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$78,000 |
$152 |
|
|
|