 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,075,000 |
$8,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$128,000 |
$157 |
2% |
|
|
Local: |
$1,182,000 |
$1,447 |
17% |
|
|
State: |
$5,765,000 |
$7,056 |
81% |
|
|
|
Total Expenditures: |
$7,023,000 |
$8,596 |
|
|
|
|
Total Current Expenditures: |
$6,163,000 |
$7,543 |
|
|
|
Instructional Expenditures: |
$3,590,000 |
$4,394 |
58% |
|
|
|
Student and Staff Support: |
$148,000 |
$181 |
2% |
|
|
Administration: |
$1,049,000 |
$1,284 |
17% |
|
|
Operations, Food Service, other: |
$1,376,000 |
$1,684 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$860,000 |
$1,053 |
|
|
|
