 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,216,000 |
$8,291 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$338 |
4% |
|
|
Local: |
$424,000 |
$428 |
5% |
|
|
State: |
$7,457,000 |
$7,525 |
91% |
|
|
|
Total Expenditures: |
$7,017,000 |
$7,081 |
|
|
|
|
Total Current Expenditures: |
$5,987,000 |
$6,041 |
|
|
|
Instructional Expenditures: |
$3,679,000 |
$3,712 |
61% |
|
|
|
Student and Staff Support: |
$1,162,000 |
$1,173 |
19% |
|
|
Administration: |
$868,000 |
$876 |
14% |
|
|
Operations, Food Service, other: |
$278,000 |
$281 |
5% |
|
|
|
Total Capital Outlay: |
$50,000 |
$50 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$980,000 |
$989 |
|
|
|
