 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,258,000 |
$8,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$560,000 |
$670 |
8% |
|
|
Local: |
$40,000 |
$48 |
1% |
|
|
State: |
$6,658,000 |
$7,964 |
92% |
|
|
|
Total Expenditures: |
$6,933,000 |
$8,293 |
|
|
|
|
Total Current Expenditures: |
$5,028,000 |
$6,014 |
|
|
|
Instructional Expenditures: |
$3,660,000 |
$4,378 |
73% |
|
|
|
Student and Staff Support: |
$333,000 |
$398 |
7% |
|
|
Administration: |
$186,000 |
$222 |
4% |
|
|
Operations, Food Service, other: |
$849,000 |
$1,016 |
17% |
|
|
|
Total Capital Outlay: |
$73,000 |
$87 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,832,000 |
$2,191 |
|
|
|
