 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,102,000 |
$13,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$637,000 |
$1,406 |
10% |
|
|
Local: |
$1,232,000 |
$2,720 |
20% |
|
|
State: |
$4,233,000 |
$9,344 |
69% |
|
|
|
Total Expenditures: |
$5,186,000 |
$11,448 |
|
|
|
|
Total Current Expenditures: |
$4,734,000 |
$10,450 |
|
|
|
Instructional Expenditures: |
$3,067,000 |
$6,770 |
65% |
|
|
|
Student and Staff Support: |
$4,000 |
$9 |
0% |
|
|
Administration: |
$698,000 |
$1,541 |
15% |
|
|
Operations, Food Service, other: |
$965,000 |
$2,130 |
20% |
|
|
|
Total Capital Outlay: |
$114,000 |
$252 |
|
|
|
Construction: |
$19,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$234,000 |
$517 |
|
|
|
