 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,702,000 |
$10,321 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,509,000 |
$1,314 |
13% |
|
|
Local: |
$477,000 |
$250 |
2% |
|
|
State: |
$16,716,000 |
$8,756 |
85% |
|
|
|
Total Expenditures: |
$19,835,000 |
$10,390 |
|
|
|
|
Total Current Expenditures: |
$19,440,000 |
$10,183 |
|
|
|
Instructional Expenditures: |
$9,925,000 |
$5,199 |
51% |
|
|
|
Student and Staff Support: |
$2,852,000 |
$1,494 |
15% |
|
|
Administration: |
$3,783,000 |
$1,982 |
19% |
|
|
Operations, Food Service, other: |
$2,880,000 |
$1,509 |
15% |
|
|
|
Total Capital Outlay: |
$312,000 |
$163 |
|
|
|
Construction: |
$312,000 |
$163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$14 |
|
|
|
Interest on Debt: |
$56,000 |
$29 |
|
|
|
