 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,644,000 |
$9,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$132,000 |
$157 |
2% |
|
|
Local: |
$1,029,000 |
$1,221 |
13% |
|
|
State: |
$6,483,000 |
$7,690 |
85% |
|
|
|
Total Expenditures: |
$6,820,000 |
$8,090 |
|
|
|
|
Total Current Expenditures: |
$5,742,000 |
$6,811 |
|
|
|
Instructional Expenditures: |
$4,025,000 |
$4,775 |
70% |
|
|
|
Student and Staff Support: |
$371,000 |
$440 |
6% |
|
|
Administration: |
$682,000 |
$809 |
12% |
|
|
Operations, Food Service, other: |
$664,000 |
$788 |
12% |
|
|
|
Total Capital Outlay: |
$283,000 |
$336 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$289,000 |
$343 |
|
|
|
Interest on Debt: |
$506,000 |
$600 |
|
|
|
