 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,140,000 |
$11,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$376,000 |
$692 |
6% |
|
|
Local: |
$134,000 |
$247 |
2% |
|
|
State: |
$5,630,000 |
$10,368 |
92% |
|
|
|
Total Expenditures: |
$5,417,000 |
$9,976 |
|
|
|
|
Total Current Expenditures: |
$4,567,000 |
$8,411 |
|
|
|
Instructional Expenditures: |
$2,659,000 |
$4,897 |
58% |
|
|
|
Student and Staff Support: |
$633,000 |
$1,166 |
14% |
|
|
Administration: |
$809,000 |
$1,490 |
18% |
|
|
Operations, Food Service, other: |
$466,000 |
$858 |
10% |
|
|
|
Total Capital Outlay: |
$151,000 |
$278 |
|
|
|
Construction: |
$98,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$699,000 |
$1,287 |
|
|
|
