 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,086,000 |
$8,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$376,000 |
$599 |
7% |
|
|
Local: |
$157,000 |
$250 |
3% |
|
|
State: |
$4,553,000 |
$7,250 |
90% |
|
|
|
Total Expenditures: |
$5,004,000 |
$7,968 |
|
|
|
|
Total Current Expenditures: |
$4,283,000 |
$6,820 |
|
|
|
Instructional Expenditures: |
$2,119,000 |
$3,374 |
49% |
|
|
|
Student and Staff Support: |
$238,000 |
$379 |
6% |
|
|
Administration: |
$1,265,000 |
$2,014 |
30% |
|
|
Operations, Food Service, other: |
$661,000 |
$1,053 |
15% |
|
|
|
Total Capital Outlay: |
$185,000 |
$295 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$536,000 |
$854 |
|
|
|
