 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,269,000 |
$21,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$277,000 |
$952 |
4% |
|
|
Local: |
$480,000 |
$1,649 |
8% |
|
|
State: |
$5,512,000 |
$18,942 |
88% |
|
|
|
Total Expenditures: |
$5,153,000 |
$17,708 |
|
|
|
|
Total Current Expenditures: |
$4,977,000 |
$17,103 |
|
|
|
Instructional Expenditures: |
$2,409,000 |
$8,278 |
48% |
|
|
|
Student and Staff Support: |
$404,000 |
$1,388 |
8% |
|
|
Administration: |
$1,489,000 |
$5,117 |
30% |
|
|
Operations, Food Service, other: |
$675,000 |
$2,320 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$176,000 |
$605 |
|
|
|
