 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,555,000 |
$8,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$320,000 |
$410 |
5% |
|
|
Local: |
$407,000 |
$522 |
6% |
|
|
State: |
$5,828,000 |
$7,472 |
89% |
|
|
|
Total Expenditures: |
$5,992,000 |
$7,682 |
|
|
|
|
Total Current Expenditures: |
$5,834,000 |
$7,479 |
|
|
|
Instructional Expenditures: |
$3,706,000 |
$4,751 |
64% |
|
|
|
Student and Staff Support: |
$1,016,000 |
$1,303 |
17% |
|
|
Administration: |
$836,000 |
$1,072 |
14% |
|
|
Operations, Food Service, other: |
$276,000 |
$354 |
5% |
|
|
|
Total Capital Outlay: |
$111,000 |
$142 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$60 |
|
|
|
