|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,707,000 |
$11,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$848,000 |
$1,991 |
18% |
|
|
Local: |
$375,000 |
$880 |
8% |
|
|
State: |
$3,484,000 |
$8,178 |
74% |
|
|
|
Total Expenditures: |
$5,405,000 |
$12,688 |
|
|
|
|
Total Current Expenditures: |
$5,027,000 |
$11,800 |
|
|
|
Instructional Expenditures: |
$1,763,000 |
$4,138 |
35% |
|
|
|
Student and Staff Support: |
$1,437,000 |
$3,373 |
29% |
|
|
Administration: |
$1,261,000 |
$2,960 |
25% |
|
|
Operations, Food Service, other: |
$566,000 |
$1,329 |
11% |
|
|
|
Total Capital Outlay: |
$2,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$376,000 |
$883 |
|
|
|