 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,669,000 |
$9,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$1,065 |
11% |
|
|
Local: |
$305,000 |
$508 |
5% |
|
|
State: |
$4,725,000 |
$7,875 |
83% |
|
|
|
Total Expenditures: |
$5,331,000 |
$8,885 |
|
|
|
|
Total Current Expenditures: |
$4,518,000 |
$7,530 |
|
|
|
Instructional Expenditures: |
$2,742,000 |
$4,570 |
61% |
|
|
|
Student and Staff Support: |
$220,000 |
$367 |
5% |
|
|
Administration: |
$903,000 |
$1,505 |
20% |
|
|
Operations, Food Service, other: |
$653,000 |
$1,088 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$813,000 |
$1,355 |
|
|
|
