 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,498,000 |
$23,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,000 |
$28 |
0% |
|
|
Local: |
$252,000 |
$795 |
3% |
|
|
State: |
$7,237,000 |
$22,830 |
97% |
|
|
|
Total Expenditures: |
$7,399,000 |
$23,341 |
|
|
|
|
Total Current Expenditures: |
$6,072,000 |
$19,155 |
|
|
|
Instructional Expenditures: |
$3,688,000 |
$11,634 |
61% |
|
|
|
Student and Staff Support: |
$669,000 |
$2,110 |
11% |
|
|
Administration: |
$876,000 |
$2,763 |
14% |
|
|
Operations, Food Service, other: |
$839,000 |
$2,647 |
14% |
|
|
|
Total Capital Outlay: |
$40,000 |
$126 |
|
|
|
Construction: |
$12,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$16 |
|
|
|
Interest on Debt: |
$3,000 |
$9 |
|
|
|
