 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,970,000 |
$7,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$490,000 |
$640 |
8% |
|
|
Local: |
$207,000 |
$270 |
3% |
|
|
State: |
$5,273,000 |
$6,884 |
88% |
|
|
|
Total Expenditures: |
$6,468,000 |
$8,444 |
|
|
|
|
Total Current Expenditures: |
$5,244,000 |
$6,846 |
|
|
|
Instructional Expenditures: |
$2,976,000 |
$3,885 |
57% |
|
|
|
Student and Staff Support: |
$41,000 |
$54 |
1% |
|
|
Administration: |
$1,198,000 |
$1,564 |
23% |
|
|
Operations, Food Service, other: |
$1,029,000 |
$1,343 |
20% |
|
|
|
Total Capital Outlay: |
$103,000 |
$134 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,121,000 |
$1,463 |
|
|
|
