 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,739,000 |
$8,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,099,000 |
$1,276 |
14% |
|
|
Local: |
$87,000 |
$101 |
1% |
|
|
State: |
$6,553,000 |
$7,611 |
85% |
|
|
|
Total Expenditures: |
$12,960,000 |
$15,052 |
|
|
|
|
Total Current Expenditures: |
$11,242,000 |
$13,057 |
|
|
|
Instructional Expenditures: |
$4,683,000 |
$5,439 |
42% |
|
|
|
Student and Staff Support: |
$286,000 |
$332 |
3% |
|
|
Administration: |
$1,698,000 |
$1,972 |
15% |
|
|
Operations, Food Service, other: |
$4,575,000 |
$5,314 |
41% |
|
|
|
Total Capital Outlay: |
$726,000 |
$843 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$992,000 |
$1,152 |
|
|
|
