 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,415,000 |
$11,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,677,000 |
$1,849 |
16% |
|
|
Local: |
$53,000 |
$58 |
1% |
|
|
State: |
$8,685,000 |
$9,576 |
83% |
|
|
|
Total Expenditures: |
$17,048,000 |
$18,796 |
|
|
|
|
Total Current Expenditures: |
$8,001,000 |
$8,821 |
|
|
|
Instructional Expenditures: |
$3,766,000 |
$4,152 |
47% |
|
|
|
Student and Staff Support: |
$287,000 |
$316 |
4% |
|
|
Administration: |
$2,448,000 |
$2,699 |
31% |
|
|
Operations, Food Service, other: |
$1,500,000 |
$1,654 |
19% |
|
|
|
Total Capital Outlay: |
$8,583,000 |
$9,463 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$464,000 |
$512 |
|
|
|
