 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,594,000 |
$10,022 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$128,000 |
$82 |
1% |
|
|
Local: |
$2,825,000 |
$1,816 |
18% |
|
|
State: |
$12,641,000 |
$8,124 |
81% |
|
|
|
Total Expenditures: |
$13,809,000 |
$8,875 |
|
|
|
|
Total Current Expenditures: |
$13,743,000 |
$8,832 |
|
|
|
Instructional Expenditures: |
$7,340,000 |
$4,717 |
53% |
|
|
|
Student and Staff Support: |
$1,887,000 |
$1,213 |
14% |
|
|
Administration: |
$1,041,000 |
$669 |
8% |
|
|
Operations, Food Service, other: |
$3,475,000 |
$2,233 |
25% |
|
|
|
Total Capital Outlay: |
$66,000 |
$42 |
|
|
|
Construction: |
$40,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
