 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,862,000 |
$11,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$206,000 |
$331 |
3% |
|
|
Local: |
$2,421,000 |
$3,892 |
35% |
|
|
State: |
$4,235,000 |
$6,809 |
62% |
|
|
|
Total Expenditures: |
$5,865,000 |
$9,429 |
|
|
|
|
Total Current Expenditures: |
$5,088,000 |
$8,180 |
|
|
|
Instructional Expenditures: |
$3,029,000 |
$4,870 |
60% |
|
|
|
Student and Staff Support: |
$450,000 |
$723 |
9% |
|
|
Administration: |
$846,000 |
$1,360 |
17% |
|
|
Operations, Food Service, other: |
$763,000 |
$1,227 |
15% |
|
|
|
Total Capital Outlay: |
$14,000 |
$23 |
|
|
|
Construction: |
$14,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$763,000 |
$1,227 |
|
|
|
