 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,758,000 |
$14,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$745,000 |
$1,940 |
13% |
|
|
Local: |
$707,000 |
$1,841 |
12% |
|
|
State: |
$4,306,000 |
$11,214 |
75% |
|
|
|
Total Expenditures: |
$5,558,000 |
$14,474 |
|
|
|
|
Total Current Expenditures: |
$4,533,000 |
$11,805 |
|
|
|
Instructional Expenditures: |
$2,429,000 |
$6,326 |
54% |
|
|
|
Student and Staff Support: |
$364,000 |
$948 |
8% |
|
|
Administration: |
$889,000 |
$2,315 |
20% |
|
|
Operations, Food Service, other: |
$851,000 |
$2,216 |
19% |
|
|
|
Total Capital Outlay: |
$65,000 |
$169 |
|
|
|
Construction: |
$43,000 |
$112 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$960,000 |
$2,500 |
|
|
|
