 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,291,000 |
$22,751 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$867,000 |
$1,141 |
5% |
|
|
Local: |
$40,000 |
$53 |
0% |
|
|
State: |
$16,384,000 |
$21,558 |
95% |
|
|
|
Total Expenditures: |
$18,112,000 |
$23,832 |
|
|
|
|
Total Current Expenditures: |
$10,153,000 |
$13,359 |
|
|
|
Instructional Expenditures: |
$7,036,000 |
$9,258 |
69% |
|
|
|
Student and Staff Support: |
$1,097,000 |
$1,443 |
11% |
|
|
Administration: |
$923,000 |
$1,214 |
9% |
|
|
Operations, Food Service, other: |
$1,097,000 |
$1,443 |
11% |
|
|
|
Total Capital Outlay: |
$1,443,000 |
$1,899 |
|
|
|
Construction: |
$1,422,000 |
$1,871 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$55 |
|
|
|
Interest on Debt: |
$172,000 |
$226 |
|
|
|
