 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,160,000 |
$8,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$829,000 |
$1,178 |
13% |
|
|
Local: |
$15,000 |
$21 |
0% |
|
|
State: |
$5,316,000 |
$7,551 |
86% |
|
|
|
Total Expenditures: |
$5,730,000 |
$8,139 |
|
|
|
|
Total Current Expenditures: |
$5,117,000 |
$7,268 |
|
|
|
Instructional Expenditures: |
$2,563,000 |
$3,641 |
50% |
|
|
|
Student and Staff Support: |
$289,000 |
$411 |
6% |
|
|
Administration: |
$559,000 |
$794 |
11% |
|
|
Operations, Food Service, other: |
$1,706,000 |
$2,423 |
33% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$612,000 |
$869 |
|
|
|
