 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,619,000 |
$8,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$638,000 |
$805 |
10% |
|
|
Local: |
$176,000 |
$222 |
3% |
|
|
State: |
$5,805,000 |
$7,320 |
88% |
|
|
|
Total Expenditures: |
$7,040,000 |
$8,878 |
|
|
|
|
Total Current Expenditures: |
$5,878,000 |
$7,412 |
|
|
|
Instructional Expenditures: |
$3,301,000 |
$4,163 |
56% |
|
|
|
Student and Staff Support: |
$56,000 |
$71 |
1% |
|
|
Administration: |
$1,391,000 |
$1,754 |
24% |
|
|
Operations, Food Service, other: |
$1,130,000 |
$1,425 |
19% |
|
|
|
Total Capital Outlay: |
$225,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$937,000 |
$1,182 |
|
|
|
