|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$33,830,000 |
$20,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$193,000 |
$120 |
1% |
|
|
Local: |
$1,062,000 |
$659 |
3% |
|
|
State: |
$32,575,000 |
$20,220 |
96% |
|
|
|
Total Expenditures: |
$34,121,000 |
$21,180 |
|
|
|
|
Total Current Expenditures: |
$15,112,000 |
$9,381 |
|
|
|
Instructional Expenditures: |
$9,842,000 |
$6,109 |
65% |
|
|
|
Student and Staff Support: |
$1,569,000 |
$974 |
10% |
|
|
Administration: |
$1,619,000 |
$1,005 |
11% |
|
|
Operations, Food Service, other: |
$2,082,000 |
$1,292 |
14% |
|
|
|
Total Capital Outlay: |
$473,000 |
$294 |
|
|
|
Construction: |
$438,000 |
$272 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$30 |
|
|
|