|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,221,000 |
$11,759 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,211,000 |
$2,727 |
23% |
|
|
Local: |
$575,000 |
$1,295 |
11% |
|
|
State: |
$3,435,000 |
$7,736 |
66% |
|
|
|
Total Expenditures: |
$4,779,000 |
$10,764 |
|
|
|
|
Total Current Expenditures: |
$3,656,000 |
$8,234 |
|
|
|
Instructional Expenditures: |
$1,700,000 |
$3,829 |
46% |
|
|
|
Student and Staff Support: |
$185,000 |
$417 |
5% |
|
|
Administration: |
$1,176,000 |
$2,649 |
32% |
|
|
Operations, Food Service, other: |
$595,000 |
$1,340 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$41 |
|
|
|
Interest on Debt: |
$1,105,000 |
$2,489 |
|
|
|