 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,993,000 |
$9,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$324,000 |
$420 |
5% |
|
|
Local: |
$510,000 |
$661 |
7% |
|
|
State: |
$6,159,000 |
$7,988 |
88% |
|
|
|
Total Expenditures: |
$8,934,000 |
$11,588 |
|
|
|
|
Total Current Expenditures: |
$6,219,000 |
$8,066 |
|
|
|
Instructional Expenditures: |
$3,312,000 |
$4,296 |
53% |
|
|
|
Student and Staff Support: |
$31,000 |
$40 |
0% |
|
|
Administration: |
$1,822,000 |
$2,363 |
29% |
|
|
Operations, Food Service, other: |
$1,054,000 |
$1,367 |
17% |
|
|
|
Total Capital Outlay: |
$2,052,000 |
$2,661 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$604,000 |
$783 |
|
|
|
