|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,112,000 |
$10,958 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$2,264 |
21% |
|
|
Local: |
$73,000 |
$257 |
2% |
|
|
State: |
$2,396,000 |
$8,437 |
77% |
|
|
|
Total Expenditures: |
$11,178,000 |
$39,359 |
|
|
|
|
Total Current Expenditures: |
$3,146,000 |
$11,077 |
|
|
|
Instructional Expenditures: |
$1,648,000 |
$5,803 |
52% |
|
|
|
Student and Staff Support: |
$32,000 |
$113 |
1% |
|
|
Administration: |
$712,000 |
$2,507 |
23% |
|
|
Operations, Food Service, other: |
$754,000 |
$2,655 |
24% |
|
|
|
Total Capital Outlay: |
$7,980,000 |
$28,099 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$183 |
|
|
|