 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,942,000 |
$12,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,463,000 |
$670 |
5% |
|
|
Local: |
$3,055,000 |
$1,399 |
11% |
|
|
State: |
$22,424,000 |
$10,267 |
83% |
|
|
|
Total Expenditures: |
$27,004,000 |
$12,364 |
|
|
|
|
Total Current Expenditures: |
$26,149,000 |
$11,973 |
|
|
|
Instructional Expenditures: |
$20,732,000 |
$9,493 |
79% |
|
|
|
Student and Staff Support: |
$1,621,000 |
$742 |
6% |
|
|
Administration: |
$1,615,000 |
$739 |
6% |
|
|
Operations, Food Service, other: |
$2,181,000 |
$999 |
8% |
|
|
|
Total Capital Outlay: |
$669,000 |
$306 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$5 |
|
|
|
