 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,635,000 |
$15,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$745,000 |
$2,435 |
16% |
|
|
Local: |
$734,000 |
$2,399 |
16% |
|
|
State: |
$3,156,000 |
$10,314 |
68% |
|
|
|
Total Expenditures: |
$4,230,000 |
$13,824 |
|
|
|
|
Total Current Expenditures: |
$3,787,000 |
$12,376 |
|
|
|
Instructional Expenditures: |
$2,218,000 |
$7,248 |
59% |
|
|
|
Student and Staff Support: |
$285,000 |
$931 |
8% |
|
|
Administration: |
$703,000 |
$2,297 |
19% |
|
|
Operations, Food Service, other: |
$581,000 |
$1,899 |
15% |
|
|
|
Total Capital Outlay: |
$19,000 |
$62 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$147 |
|
|
|
Interest on Debt: |
$334,000 |
$1,092 |
|
|
|
