 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,406,000 |
$16,948 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$477,000 |
$962 |
6% |
|
|
Local: |
$2,166,000 |
$4,367 |
26% |
|
|
State: |
$5,763,000 |
$11,619 |
69% |
|
|
|
Total Expenditures: |
$7,177,000 |
$14,470 |
|
|
|
|
Total Current Expenditures: |
$6,381,000 |
$12,865 |
|
|
|
Instructional Expenditures: |
$4,195,000 |
$8,458 |
66% |
|
|
|
Student and Staff Support: |
$259,000 |
$522 |
4% |
|
|
Administration: |
$823,000 |
$1,659 |
13% |
|
|
Operations, Food Service, other: |
$1,104,000 |
$2,226 |
17% |
|
|
|
Total Capital Outlay: |
$102,000 |
$206 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$694,000 |
$1,399 |
|
|
|
