 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,220,000 |
$20,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$963 |
5% |
|
|
Local: |
$535,000 |
$1,171 |
6% |
|
|
State: |
$8,245,000 |
$18,042 |
89% |
|
|
|
Total Expenditures: |
$12,166,000 |
$26,621 |
|
|
|
|
Total Current Expenditures: |
$11,351,000 |
$24,838 |
|
|
|
Instructional Expenditures: |
$6,251,000 |
$13,678 |
55% |
|
|
|
Student and Staff Support: |
$1,438,000 |
$3,147 |
13% |
|
|
Administration: |
$1,826,000 |
$3,996 |
16% |
|
|
Operations, Food Service, other: |
$1,836,000 |
$4,018 |
16% |
|
|
|
Total Capital Outlay: |
$107,000 |
$234 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$90,000 |
$197 |
|
|
|
Interest on Debt: |
$63,000 |
$138 |
|
|
|
