 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,913,000 |
$15,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$225,000 |
$446 |
3% |
|
|
Local: |
$1,988,000 |
$3,944 |
25% |
|
|
State: |
$5,700,000 |
$11,310 |
72% |
|
|
|
Total Expenditures: |
$7,437,000 |
$14,756 |
|
|
|
|
Total Current Expenditures: |
$6,374,000 |
$12,647 |
|
|
|
Instructional Expenditures: |
$3,923,000 |
$7,784 |
62% |
|
|
|
Student and Staff Support: |
$394,000 |
$782 |
6% |
|
|
Administration: |
$775,000 |
$1,538 |
12% |
|
|
Operations, Food Service, other: |
$1,282,000 |
$2,544 |
20% |
|
|
|
Total Capital Outlay: |
$113,000 |
$224 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$948,000 |
$1,881 |
|
|
|
