 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,781,000 |
$7,378 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$106,000 |
$164 |
2% |
|
|
Local: |
$825,000 |
$1,273 |
17% |
|
|
State: |
$3,850,000 |
$5,941 |
81% |
|
|
|
Total Expenditures: |
$4,209,000 |
$6,495 |
|
|
|
|
Total Current Expenditures: |
$3,959,000 |
$6,110 |
|
|
|
Instructional Expenditures: |
$2,559,000 |
$3,949 |
65% |
|
|
|
Student and Staff Support: |
$418,000 |
$645 |
11% |
|
|
Administration: |
$606,000 |
$935 |
15% |
|
|
Operations, Food Service, other: |
$376,000 |
$580 |
9% |
|
|
|
Total Capital Outlay: |
$56,000 |
$86 |
|
|
|
Construction: |
$56,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$193,000 |
$298 |
|
|
|
