 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,136,000 |
$8,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$572,000 |
$953 |
11% |
|
|
Local: |
$145,000 |
$242 |
3% |
|
|
State: |
$4,419,000 |
$7,365 |
86% |
|
|
|
Total Expenditures: |
$6,059,000 |
$10,098 |
|
|
|
|
Total Current Expenditures: |
$4,343,000 |
$7,238 |
|
|
|
Instructional Expenditures: |
$2,174,000 |
$3,623 |
50% |
|
|
|
Student and Staff Support: |
$375,000 |
$625 |
9% |
|
|
Administration: |
$942,000 |
$1,570 |
22% |
|
|
Operations, Food Service, other: |
$852,000 |
$1,420 |
20% |
|
|
|
Total Capital Outlay: |
$306,000 |
$510 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,410,000 |
$2,350 |
|
|
|
