 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,414,000 |
$12,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$513,000 |
$1,008 |
8% |
|
|
Local: |
$684,000 |
$1,344 |
11% |
|
|
State: |
$5,217,000 |
$10,250 |
81% |
|
|
|
Total Expenditures: |
$5,708,000 |
$11,214 |
|
|
|
|
Total Current Expenditures: |
$4,624,000 |
$9,084 |
|
|
|
Instructional Expenditures: |
$2,614,000 |
$5,136 |
57% |
|
|
|
Student and Staff Support: |
$828,000 |
$1,627 |
18% |
|
|
Administration: |
$797,000 |
$1,566 |
17% |
|
|
Operations, Food Service, other: |
$385,000 |
$756 |
8% |
|
|
|
Total Capital Outlay: |
$364,000 |
$715 |
|
|
|
Construction: |
$158,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$720,000 |
$1,415 |
|
|
|
