 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,696,000 |
$37,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$188,000 |
$553 |
1% |
|
|
Local: |
$98,000 |
$288 |
1% |
|
|
State: |
$12,410,000 |
$36,500 |
98% |
|
|
|
Total Expenditures: |
$12,682,000 |
$37,300 |
|
|
|
|
Total Current Expenditures: |
$5,766,000 |
$16,959 |
|
|
|
Instructional Expenditures: |
$3,875,000 |
$11,397 |
67% |
|
|
|
Student and Staff Support: |
$407,000 |
$1,197 |
7% |
|
|
Administration: |
$799,000 |
$2,350 |
14% |
|
|
Operations, Food Service, other: |
$685,000 |
$2,015 |
12% |
|
|
|
Total Capital Outlay: |
$162,000 |
$476 |
|
|
|
Construction: |
$115,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$12 |
|
|
|
