 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,646,000 |
$19,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,231,000 |
$4,489 |
23% |
|
|
Local: |
$495,000 |
$996 |
5% |
|
|
State: |
$6,920,000 |
$13,924 |
72% |
|
|
|
Total Expenditures: |
$7,884,000 |
$15,863 |
|
|
|
|
Total Current Expenditures: |
$6,935,000 |
$13,954 |
|
|
|
Instructional Expenditures: |
$4,048,000 |
$8,145 |
58% |
|
|
|
Student and Staff Support: |
$199,000 |
$400 |
3% |
|
|
Administration: |
$1,386,000 |
$2,789 |
20% |
|
|
Operations, Food Service, other: |
$1,302,000 |
$2,620 |
19% |
|
|
|
Total Capital Outlay: |
$14,000 |
$28 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$754,000 |
$1,517 |
|
|
|
Interest on Debt: |
$151,000 |
$304 |
|
|
|
