 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,110,000 |
$8,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,400,000 |
$1,215 |
14% |
|
|
Local: |
$84,000 |
$73 |
1% |
|
|
State: |
$8,626,000 |
$7,488 |
85% |
|
|
|
Total Expenditures: |
$8,613,000 |
$7,477 |
|
|
|
|
Total Current Expenditures: |
$7,785,000 |
$6,758 |
|
|
|
Instructional Expenditures: |
$3,774,000 |
$3,276 |
48% |
|
|
|
Student and Staff Support: |
$380,000 |
$330 |
5% |
|
|
Administration: |
$2,519,000 |
$2,187 |
32% |
|
|
Operations, Food Service, other: |
$1,112,000 |
$965 |
14% |
|
|
|
Total Capital Outlay: |
$260,000 |
$226 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$568,000 |
$493 |
|
|
|
