 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,847,000 |
$15,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,725,000 |
$2,666 |
18% |
|
|
Local: |
$60,000 |
$93 |
1% |
|
|
State: |
$8,062,000 |
$12,461 |
82% |
|
|
|
Total Expenditures: |
$6,256,000 |
$9,669 |
|
|
|
|
Total Current Expenditures: |
$5,096,000 |
$7,876 |
|
|
|
Instructional Expenditures: |
$3,335,000 |
$5,155 |
65% |
|
|
|
Student and Staff Support: |
$478,000 |
$739 |
9% |
|
|
Administration: |
$87,000 |
$134 |
2% |
|
|
Operations, Food Service, other: |
$1,196,000 |
$1,849 |
23% |
|
|
|
Total Capital Outlay: |
$56,000 |
$87 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,104,000 |
$1,706 |
|
|
|
