 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,832,000 |
$8,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,009,000 |
$1,071 |
12% |
|
|
Local: |
$482,000 |
$257 |
3% |
|
|
State: |
$14,341,000 |
$7,649 |
85% |
|
|
|
Total Expenditures: |
$14,279,000 |
$7,615 |
|
|
|
|
Total Current Expenditures: |
$12,328,000 |
$6,575 |
|
|
|
Instructional Expenditures: |
$6,774,000 |
$3,613 |
55% |
|
|
|
Student and Staff Support: |
$1,385,000 |
$739 |
11% |
|
|
Administration: |
$3,270,000 |
$1,744 |
27% |
|
|
Operations, Food Service, other: |
$899,000 |
$479 |
7% |
|
|
|
Total Capital Outlay: |
$614,000 |
$327 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$120 |
|
|
|
Interest on Debt: |
$1,112,000 |
$593 |
|
|
|
