 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,895,000 |
$11,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$187,000 |
$240 |
2% |
|
|
Local: |
$225,000 |
$288 |
3% |
|
|
State: |
$8,483,000 |
$10,876 |
95% |
|
|
|
Total Expenditures: |
$7,803,000 |
$10,004 |
|
|
|
|
Total Current Expenditures: |
$6,659,000 |
$8,537 |
|
|
|
Instructional Expenditures: |
$3,686,000 |
$4,726 |
55% |
|
|
|
Student and Staff Support: |
$389,000 |
$499 |
6% |
|
|
Administration: |
$1,488,000 |
$1,908 |
22% |
|
|
Operations, Food Service, other: |
$1,096,000 |
$1,405 |
16% |
|
|
|
Total Capital Outlay: |
$83,000 |
$106 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$76 |
|
|
|
Interest on Debt: |
$1,002,000 |
$1,285 |
|
|
|
