 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,175,000 |
$21,684 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$41,000 |
$109 |
1% |
|
|
State: |
$8,134,000 |
$21,576 |
99% |
|
|
|
Total Expenditures: |
$8,365,000 |
$22,188 |
|
|
|
|
Total Current Expenditures: |
$4,562,000 |
$12,101 |
|
|
|
Instructional Expenditures: |
$3,031,000 |
$8,040 |
66% |
|
|
|
Student and Staff Support: |
$503,000 |
$1,334 |
11% |
|
|
Administration: |
$509,000 |
$1,350 |
11% |
|
|
Operations, Food Service, other: |
$519,000 |
$1,377 |
11% |
|
|
|
Total Capital Outlay: |
$212,000 |
$562 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$27 |
|
|
|
