 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,157,000 |
$23,957 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,000 |
$152 |
1% |
|
|
Local: |
$43,000 |
$167 |
1% |
|
|
State: |
$6,075,000 |
$23,638 |
99% |
|
|
|
Total Expenditures: |
$6,106,000 |
$23,759 |
|
|
|
|
Total Current Expenditures: |
$2,951,000 |
$11,482 |
|
|
|
Instructional Expenditures: |
$1,903,000 |
$7,405 |
64% |
|
|
|
Student and Staff Support: |
$423,000 |
$1,646 |
14% |
|
|
Administration: |
$274,000 |
$1,066 |
9% |
|
|
Operations, Food Service, other: |
$351,000 |
$1,366 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$78,000 |
$304 |
|
|
|
