 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,917,000 |
$12,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,008,000 |
$482 |
4% |
|
|
Local: |
$139,000 |
$66 |
1% |
|
|
State: |
$25,770,000 |
$12,312 |
96% |
|
|
|
Total Expenditures: |
$24,824,000 |
$11,860 |
|
|
|
|
Total Current Expenditures: |
$23,343,000 |
$11,153 |
|
|
|
Instructional Expenditures: |
$9,173,000 |
$4,383 |
39% |
|
|
|
Student and Staff Support: |
$5,072,000 |
$2,423 |
22% |
|
|
Administration: |
$7,288,000 |
$3,482 |
31% |
|
|
Operations, Food Service, other: |
$1,810,000 |
$865 |
8% |
|
|
|
Total Capital Outlay: |
$1,481,000 |
$708 |
|
|
|
Construction: |
$779,000 |
$372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
