 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,280,000 |
$19,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,000 |
$19 |
0% |
|
|
Local: |
$291,000 |
$425 |
2% |
|
|
State: |
$12,976,000 |
$18,943 |
98% |
|
|
|
Total Expenditures: |
$13,849,000 |
$20,218 |
|
|
|
|
Total Current Expenditures: |
$10,811,000 |
$15,782 |
|
|
|
Instructional Expenditures: |
$6,739,000 |
$9,838 |
62% |
|
|
|
Student and Staff Support: |
$1,093,000 |
$1,596 |
10% |
|
|
Administration: |
$1,347,000 |
$1,966 |
12% |
|
|
Operations, Food Service, other: |
$1,632,000 |
$2,382 |
15% |
|
|
|
Total Capital Outlay: |
$225,000 |
$328 |
|
|
|
Construction: |
$69,000 |
$101 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$55 |
|
|
|
