|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,197,000 |
$10,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,945,000 |
$2,152 |
21% |
|
|
Local: |
$177,000 |
$196 |
2% |
|
|
State: |
$7,075,000 |
$7,826 |
77% |
|
|
|
Total Expenditures: |
$8,885,000 |
$9,829 |
|
|
|
|
Total Current Expenditures: |
$7,620,000 |
$8,429 |
|
|
|
Instructional Expenditures: |
$4,584,000 |
$5,071 |
60% |
|
|
|
Student and Staff Support: |
$1,161,000 |
$1,284 |
15% |
|
|
Administration: |
$1,011,000 |
$1,118 |
13% |
|
|
Operations, Food Service, other: |
$864,000 |
$956 |
11% |
|
|
|
Total Capital Outlay: |
$483,000 |
$534 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$75 |
|
|
|
Interest on Debt: |
$714,000 |
$790 |
|
|
|