 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,819,000 |
$9,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$563,000 |
$592 |
6% |
|
|
Local: |
$147,000 |
$155 |
2% |
|
|
State: |
$8,109,000 |
$8,527 |
92% |
|
|
|
Total Expenditures: |
$8,130,000 |
$8,549 |
|
|
|
|
Total Current Expenditures: |
$6,951,000 |
$7,309 |
|
|
|
Instructional Expenditures: |
$4,482,000 |
$4,713 |
64% |
|
|
|
Student and Staff Support: |
$731,000 |
$769 |
11% |
|
|
Administration: |
$1,080,000 |
$1,136 |
16% |
|
|
Operations, Food Service, other: |
$658,000 |
$692 |
9% |
|
|
|
Total Capital Outlay: |
$124,000 |
$130 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,055,000 |
$1,109 |
|
|
|
