 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,125,000 |
$8,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$81,000 |
$108 |
1% |
|
|
Local: |
$627,000 |
$839 |
10% |
|
|
State: |
$5,417,000 |
$7,252 |
88% |
|
|
|
Total Expenditures: |
$6,326,000 |
$8,469 |
|
|
|
|
Total Current Expenditures: |
$5,797,000 |
$7,760 |
|
|
|
Instructional Expenditures: |
$3,807,000 |
$5,096 |
66% |
|
|
|
Student and Staff Support: |
$868,000 |
$1,162 |
15% |
|
|
Administration: |
$829,000 |
$1,110 |
14% |
|
|
Operations, Food Service, other: |
$293,000 |
$392 |
5% |
|
|
|
Total Capital Outlay: |
$74,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$455,000 |
$609 |
|
|
|
