 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,341,000 |
$8,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$388,000 |
$442 |
5% |
|
|
Local: |
$528,000 |
$601 |
7% |
|
|
State: |
$6,425,000 |
$7,318 |
88% |
|
|
|
Total Expenditures: |
$7,378,000 |
$8,403 |
|
|
|
|
Total Current Expenditures: |
$6,377,000 |
$7,263 |
|
|
|
Instructional Expenditures: |
$4,010,000 |
$4,567 |
63% |
|
|
|
Student and Staff Support: |
$1,168,000 |
$1,330 |
18% |
|
|
Administration: |
$987,000 |
$1,124 |
15% |
|
|
Operations, Food Service, other: |
$212,000 |
$241 |
3% |
|
|
|
Total Capital Outlay: |
$195,000 |
$222 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$806,000 |
$918 |
|
|
|
