 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,783,000 |
$13,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,000 |
$137 |
1% |
|
|
Local: |
$2,926,000 |
$5,911 |
43% |
|
|
State: |
$3,789,000 |
$7,655 |
56% |
|
|
|
Total Expenditures: |
$6,633,000 |
$13,400 |
|
|
|
|
Total Current Expenditures: |
$6,238,000 |
$12,602 |
|
|
|
Instructional Expenditures: |
$4,442,000 |
$8,974 |
71% |
|
|
|
Student and Staff Support: |
$225,000 |
$455 |
4% |
|
|
Administration: |
$1,172,000 |
$2,368 |
19% |
|
|
Operations, Food Service, other: |
$399,000 |
$806 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$395,000 |
$798 |
|
|
|
