 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,687,000 |
$9,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,764,000 |
$2,583 |
26% |
|
|
Local: |
$48,000 |
$70 |
1% |
|
|
State: |
$4,875,000 |
$7,138 |
73% |
|
|
|
Total Expenditures: |
$5,028,000 |
$7,362 |
|
|
|
|
Total Current Expenditures: |
$4,664,000 |
$6,829 |
|
|
|
Instructional Expenditures: |
$3,027,000 |
$4,432 |
65% |
|
|
|
Student and Staff Support: |
$156,000 |
$228 |
3% |
|
|
Administration: |
$1,133,000 |
$1,659 |
24% |
|
|
Operations, Food Service, other: |
$348,000 |
$510 |
7% |
|
|
|
Total Capital Outlay: |
$48,000 |
$70 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$316,000 |
$463 |
|
|
|
