 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,308,000 |
$23,498 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,000 |
$238 |
1% |
|
|
Local: |
$238,000 |
$765 |
3% |
|
|
State: |
$6,996,000 |
$22,495 |
96% |
|
|
|
Total Expenditures: |
$6,786,000 |
$21,820 |
|
|
|
|
Total Current Expenditures: |
$4,902,000 |
$15,762 |
|
|
|
Instructional Expenditures: |
$3,382,000 |
$10,875 |
69% |
|
|
|
Student and Staff Support: |
$795,000 |
$2,556 |
16% |
|
|
Administration: |
$487,000 |
$1,566 |
10% |
|
|
Operations, Food Service, other: |
$238,000 |
$765 |
5% |
|
|
|
Total Capital Outlay: |
$200,000 |
$643 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$125,000 |
$402 |
|
|
|
Interest on Debt: |
$19,000 |
$61 |
|
|
|
