 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,518,000 |
$25,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,000 |
$139 |
1% |
|
|
Local: |
$540,000 |
$1,444 |
6% |
|
|
State: |
$8,926,000 |
$23,866 |
94% |
|
|
|
Total Expenditures: |
$7,534,000 |
$20,144 |
|
|
|
|
Total Current Expenditures: |
$6,067,000 |
$16,222 |
|
|
|
Instructional Expenditures: |
$3,714,000 |
$9,930 |
61% |
|
|
|
Student and Staff Support: |
$865,000 |
$2,313 |
14% |
|
|
Administration: |
$780,000 |
$2,086 |
13% |
|
|
Operations, Food Service, other: |
$708,000 |
$1,893 |
12% |
|
|
|
Total Capital Outlay: |
$87,000 |
$233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$157,000 |
$420 |
|
|
|
