 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,211,000 |
$10,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$433,000 |
$563 |
5% |
|
|
Local: |
$301,000 |
$391 |
4% |
|
|
State: |
$7,477,000 |
$9,723 |
91% |
|
|
|
Total Expenditures: |
$9,159,000 |
$11,910 |
|
|
|
|
Total Current Expenditures: |
$7,901,000 |
$10,274 |
|
|
|
Instructional Expenditures: |
$4,632,000 |
$6,023 |
59% |
|
|
|
Student and Staff Support: |
$409,000 |
$532 |
5% |
|
|
Administration: |
$1,917,000 |
$2,493 |
24% |
|
|
Operations, Food Service, other: |
$943,000 |
$1,226 |
12% |
|
|
|
Total Capital Outlay: |
$400,000 |
$520 |
|
|
|
Construction: |
$20,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$61 |
|
|
|
Interest on Debt: |
$811,000 |
$1,055 |
|
|
|
