 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,257,000 |
$10,452 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,026,000 |
$2,565 |
25% |
|
|
Local: |
$48,000 |
$61 |
1% |
|
|
State: |
$6,183,000 |
$7,827 |
75% |
|
|
|
Total Expenditures: |
$9,376,000 |
$11,868 |
|
|
|
|
Total Current Expenditures: |
$8,648,000 |
$10,947 |
|
|
|
Instructional Expenditures: |
$4,276,000 |
$5,413 |
49% |
|
|
|
Student and Staff Support: |
$264,000 |
$334 |
3% |
|
|
Administration: |
$1,447,000 |
$1,832 |
17% |
|
|
Operations, Food Service, other: |
$2,661,000 |
$3,368 |
31% |
|
|
|
Total Capital Outlay: |
$476,000 |
$603 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$252,000 |
$319 |
|
|
|
