 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,456,000 |
$10,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,000 |
$119 |
1% |
|
|
Local: |
$544,000 |
$843 |
8% |
|
|
State: |
$5,835,000 |
$9,047 |
90% |
|
|
|
Total Expenditures: |
$6,201,000 |
$9,614 |
|
|
|
|
Total Current Expenditures: |
$5,715,000 |
$8,860 |
|
|
|
Instructional Expenditures: |
$3,594,000 |
$5,572 |
63% |
|
|
|
Student and Staff Support: |
$662,000 |
$1,026 |
12% |
|
|
Administration: |
$980,000 |
$1,519 |
17% |
|
|
Operations, Food Service, other: |
$479,000 |
$743 |
8% |
|
|
|
Total Capital Outlay: |
$237,000 |
$367 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$224,000 |
$347 |
|
|
|
