 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,925,000 |
$9,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$685,000 |
$1,100 |
12% |
|
|
Local: |
$283,000 |
$454 |
5% |
|
|
State: |
$4,957,000 |
$7,957 |
84% |
|
|
|
Total Expenditures: |
$13,230,000 |
$21,236 |
|
|
|
|
Total Current Expenditures: |
$11,588,000 |
$18,600 |
|
|
|
Instructional Expenditures: |
$6,814,000 |
$10,937 |
59% |
|
|
|
Student and Staff Support: |
$1,518,000 |
$2,437 |
13% |
|
|
Administration: |
$1,169,000 |
$1,876 |
10% |
|
|
Operations, Food Service, other: |
$2,087,000 |
$3,350 |
18% |
|
|
|
Total Capital Outlay: |
$302,000 |
$485 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$66 |
|
|
|
