 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,363,000 |
$12,486 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,436,000 |
$1,730 |
14% |
|
|
Local: |
$195,000 |
$235 |
2% |
|
|
State: |
$8,732,000 |
$10,520 |
84% |
|
|
|
Total Expenditures: |
$8,505,000 |
$10,247 |
|
|
|
|
Total Current Expenditures: |
$7,646,000 |
$9,212 |
|
|
|
Instructional Expenditures: |
$3,904,000 |
$4,704 |
51% |
|
|
|
Student and Staff Support: |
$575,000 |
$693 |
8% |
|
|
Administration: |
$2,920,000 |
$3,518 |
38% |
|
|
Operations, Food Service, other: |
$247,000 |
$298 |
3% |
|
|
|
Total Capital Outlay: |
$45,000 |
$54 |
|
|
|
Construction: |
$39,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$196 |
|
|
|
Interest on Debt: |
$651,000 |
$784 |
|
|
|
