 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,407,000 |
$6,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$288,000 |
$566 |
8% |
|
|
Local: |
$103,000 |
$202 |
3% |
|
|
State: |
$3,016,000 |
$5,925 |
89% |
|
|
|
Total Expenditures: |
$8,868,000 |
$17,422 |
|
|
|
|
Total Current Expenditures: |
$8,103,000 |
$15,919 |
|
|
|
Instructional Expenditures: |
$5,386,000 |
$10,582 |
66% |
|
|
|
Student and Staff Support: |
$830,000 |
$1,631 |
10% |
|
|
Administration: |
$781,000 |
$1,534 |
10% |
|
|
Operations, Food Service, other: |
$1,106,000 |
$2,173 |
14% |
|
|
|
Total Capital Outlay: |
$61,000 |
$120 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$265,000 |
$521 |
|
|
|
