|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,894,000 |
$8,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$265,000 |
$375 |
4% |
|
|
Local: |
$423,000 |
$599 |
7% |
|
|
State: |
$5,206,000 |
$7,374 |
88% |
|
|
|
Total Expenditures: |
$6,320,000 |
$8,952 |
|
|
|
|
Total Current Expenditures: |
$5,738,000 |
$8,127 |
|
|
|
Instructional Expenditures: |
$3,609,000 |
$5,112 |
63% |
|
|
|
Student and Staff Support: |
$952,000 |
$1,348 |
17% |
|
|
Administration: |
$864,000 |
$1,224 |
15% |
|
|
Operations, Food Service, other: |
$313,000 |
$443 |
5% |
|
|
|
Total Capital Outlay: |
$177,000 |
$251 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$405,000 |
$574 |
|
|
|