 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,264,000 |
$5,482 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$523 |
10% |
|
|
Local: |
$262,000 |
$634 |
12% |
|
|
State: |
$1,786,000 |
$4,324 |
79% |
|
|
|
Total Expenditures: |
$10,127,000 |
$24,521 |
|
|
|
|
Total Current Expenditures: |
$8,981,000 |
$21,746 |
|
|
|
Instructional Expenditures: |
$5,641,000 |
$13,659 |
63% |
|
|
|
Student and Staff Support: |
$1,340,000 |
$3,245 |
15% |
|
|
Administration: |
$803,000 |
$1,944 |
9% |
|
|
Operations, Food Service, other: |
$1,197,000 |
$2,898 |
13% |
|
|
|
Total Capital Outlay: |
$103,000 |
$249 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$102 |
|
|
|
