 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,935,000 |
$11,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,006,000 |
$1,399 |
13% |
|
|
Local: |
$145,000 |
$202 |
2% |
|
|
State: |
$6,784,000 |
$9,435 |
85% |
|
|
|
Total Expenditures: |
$7,010,000 |
$9,750 |
|
|
|
|
Total Current Expenditures: |
$6,247,000 |
$8,688 |
|
|
|
Instructional Expenditures: |
$3,523,000 |
$4,900 |
56% |
|
|
|
Student and Staff Support: |
$730,000 |
$1,015 |
12% |
|
|
Administration: |
$1,428,000 |
$1,986 |
23% |
|
|
Operations, Food Service, other: |
$566,000 |
$787 |
9% |
|
|
|
Total Capital Outlay: |
$341,000 |
$474 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$79 |
|
|
|
Interest on Debt: |
$365,000 |
$508 |
|
|
|
