|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,790,000 |
$20,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$19,000 |
$58 |
0% |
|
|
Local: |
$132,000 |
$400 |
2% |
|
|
State: |
$6,639,000 |
$20,118 |
98% |
|
|
|
Total Expenditures: |
$6,847,000 |
$20,748 |
|
|
|
|
Total Current Expenditures: |
$4,600,000 |
$13,939 |
|
|
|
Instructional Expenditures: |
$2,522,000 |
$7,642 |
55% |
|
|
|
Student and Staff Support: |
$582,000 |
$1,764 |
13% |
|
|
Administration: |
$565,000 |
$1,712 |
12% |
|
|
Operations, Food Service, other: |
$931,000 |
$2,821 |
20% |
|
|
|
Total Capital Outlay: |
$1,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$42 |
|
|
|