|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,520,000 |
$10,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,116,000 |
$2,546 |
25% |
|
|
Local: |
$296,000 |
$356 |
3% |
|
|
State: |
$6,108,000 |
$7,350 |
72% |
|
|
|
Total Expenditures: |
$7,306,000 |
$8,792 |
|
|
|
|
Total Current Expenditures: |
$5,949,000 |
$7,159 |
|
|
|
Instructional Expenditures: |
$3,252,000 |
$3,913 |
55% |
|
|
|
Student and Staff Support: |
$681,000 |
$819 |
11% |
|
|
Administration: |
$1,270,000 |
$1,528 |
21% |
|
|
Operations, Food Service, other: |
$746,000 |
$898 |
13% |
|
|
|
Total Capital Outlay: |
$574,000 |
$691 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$165 |
|
|
|
Interest on Debt: |
$646,000 |
$777 |
|
|
|