 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,004,000 |
$9,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$913,000 |
$1,036 |
11% |
|
|
Local: |
$445,000 |
$505 |
6% |
|
|
State: |
$6,646,000 |
$7,544 |
83% |
|
|
|
Total Expenditures: |
$7,173,000 |
$8,142 |
|
|
|
|
Total Current Expenditures: |
$6,345,000 |
$7,202 |
|
|
|
Instructional Expenditures: |
$4,064,000 |
$4,613 |
64% |
|
|
|
Student and Staff Support: |
$688,000 |
$781 |
11% |
|
|
Administration: |
$695,000 |
$789 |
11% |
|
|
Operations, Food Service, other: |
$898,000 |
$1,019 |
14% |
|
|
|
Total Capital Outlay: |
$200,000 |
$227 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$43 |
|
|
|
Interest on Debt: |
$588,000 |
$667 |
|
|
|
