 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,089,000 |
$8,414 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$63,000 |
$130 |
2% |
|
|
Local: |
$668,000 |
$1,374 |
16% |
|
|
State: |
$3,358,000 |
$6,909 |
82% |
|
|
|
Total Expenditures: |
$3,940,000 |
$8,107 |
|
|
|
|
Total Current Expenditures: |
$3,669,000 |
$7,549 |
|
|
|
Instructional Expenditures: |
$2,161,000 |
$4,447 |
59% |
|
|
|
Student and Staff Support: |
$656,000 |
$1,350 |
18% |
|
|
Administration: |
$722,000 |
$1,486 |
20% |
|
|
Operations, Food Service, other: |
$130,000 |
$267 |
4% |
|
|
|
Total Capital Outlay: |
$10,000 |
$21 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$261,000 |
$537 |
|
|
|
