 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,718,000 |
$10,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,781,000 |
$2,387 |
23% |
|
|
Local: |
$372,000 |
$499 |
5% |
|
|
State: |
$5,565,000 |
$7,460 |
72% |
|
|
|
Total Expenditures: |
$8,671,000 |
$11,623 |
|
|
|
|
Total Current Expenditures: |
$6,950,000 |
$9,316 |
|
|
|
Instructional Expenditures: |
$3,123,000 |
$4,186 |
45% |
|
|
|
Student and Staff Support: |
$239,000 |
$320 |
3% |
|
|
Administration: |
$1,242,000 |
$1,665 |
18% |
|
|
Operations, Food Service, other: |
$2,346,000 |
$3,145 |
34% |
|
|
|
Total Capital Outlay: |
$1,657,000 |
$2,221 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$64,000 |
$86 |
|
|
|
