|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,562,000 |
$10,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,346,000 |
$3,753 |
35% |
|
|
Local: |
$80,000 |
$69 |
1% |
|
|
State: |
$8,136,000 |
$7,026 |
65% |
|
|
|
Total Expenditures: |
$10,179,000 |
$8,790 |
|
|
|
|
Total Current Expenditures: |
$8,316,000 |
$7,181 |
|
|
|
Instructional Expenditures: |
$3,919,000 |
$3,384 |
47% |
|
|
|
Student and Staff Support: |
$398,000 |
$344 |
5% |
|
|
Administration: |
$2,987,000 |
$2,579 |
36% |
|
|
Operations, Food Service, other: |
$1,012,000 |
$874 |
12% |
|
|
|
Total Capital Outlay: |
$1,314,000 |
$1,135 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$549,000 |
$474 |
|
|
|