 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,144,000 |
$9,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,252,000 |
$1,358 |
14% |
|
|
Local: |
$98,000 |
$106 |
1% |
|
|
State: |
$7,794,000 |
$8,453 |
85% |
|
|
|
Total Expenditures: |
$8,591,000 |
$9,318 |
|
|
|
|
Total Current Expenditures: |
$7,691,000 |
$8,342 |
|
|
|
Instructional Expenditures: |
$4,429,000 |
$4,804 |
58% |
|
|
|
Student and Staff Support: |
$317,000 |
$344 |
4% |
|
|
Administration: |
$2,308,000 |
$2,503 |
30% |
|
|
Operations, Food Service, other: |
$637,000 |
$691 |
8% |
|
|
|
Total Capital Outlay: |
$312,000 |
$338 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$588,000 |
$638 |
|
|
|
