 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,876,000 |
$10,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$494,000 |
$1,113 |
10% |
|
|
Local: |
$762,000 |
$1,716 |
16% |
|
|
State: |
$3,620,000 |
$8,153 |
74% |
|
|
|
Total Expenditures: |
$4,870,000 |
$10,968 |
|
|
|
|
Total Current Expenditures: |
$4,487,000 |
$10,106 |
|
|
|
Instructional Expenditures: |
$2,244,000 |
$5,054 |
50% |
|
|
|
Student and Staff Support: |
$470,000 |
$1,059 |
10% |
|
|
Administration: |
$767,000 |
$1,727 |
17% |
|
|
Operations, Food Service, other: |
$1,006,000 |
$2,266 |
22% |
|
|
|
Total Capital Outlay: |
$3,000 |
$7 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$380,000 |
$856 |
|
|
|
