 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,009,000 |
$21,700 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$128,000 |
$396 |
2% |
|
|
Local: |
$1,695,000 |
$5,248 |
24% |
|
|
State: |
$5,186,000 |
$16,056 |
74% |
|
|
|
Total Expenditures: |
$6,181,000 |
$19,136 |
|
|
|
|
Total Current Expenditures: |
$6,020,000 |
$18,638 |
|
|
|
Instructional Expenditures: |
$3,481,000 |
$10,777 |
58% |
|
|
|
Student and Staff Support: |
$404,000 |
$1,251 |
7% |
|
|
Administration: |
$1,190,000 |
$3,684 |
20% |
|
|
Operations, Food Service, other: |
$945,000 |
$2,926 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$161,000 |
$498 |
|
|
|
