|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,987,000 |
$10,623 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$734 |
7% |
|
|
Local: |
$1,128,000 |
$1,333 |
13% |
|
|
State: |
$7,238,000 |
$8,556 |
81% |
|
|
|
Total Expenditures: |
$8,045,000 |
$9,509 |
|
|
|
|
Total Current Expenditures: |
$5,381,000 |
$6,361 |
|
|
|
Instructional Expenditures: |
$3,269,000 |
$3,864 |
61% |
|
|
|
Student and Staff Support: |
$188,000 |
$222 |
3% |
|
|
Administration: |
$1,361,000 |
$1,609 |
25% |
|
|
Operations, Food Service, other: |
$563,000 |
$665 |
10% |
|
|
|
Total Capital Outlay: |
$80,000 |
$95 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,584,000 |
$3,054 |
|
|
|