 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,693,000 |
$8,894 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$851,000 |
$984 |
11% |
|
|
Local: |
$581,000 |
$672 |
8% |
|
|
State: |
$6,261,000 |
$7,238 |
81% |
|
|
|
Total Expenditures: |
$6,624,000 |
$7,658 |
|
|
|
|
Total Current Expenditures: |
$5,580,000 |
$6,451 |
|
|
|
Instructional Expenditures: |
$2,995,000 |
$3,462 |
54% |
|
|
|
Student and Staff Support: |
$674,000 |
$779 |
12% |
|
|
Administration: |
$858,000 |
$992 |
15% |
|
|
Operations, Food Service, other: |
$1,053,000 |
$1,217 |
19% |
|
|
|
Total Capital Outlay: |
$63,000 |
$73 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$981,000 |
$1,134 |
|
|
|
