 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,340,000 |
$12,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,245,000 |
$2,817 |
23% |
|
|
Local: |
$92,000 |
$208 |
2% |
|
|
State: |
$4,003,000 |
$9,057 |
75% |
|
|
|
Total Expenditures: |
$4,418,000 |
$9,995 |
|
|
|
|
Total Current Expenditures: |
$3,729,000 |
$8,437 |
|
|
|
Instructional Expenditures: |
$1,999,000 |
$4,523 |
54% |
|
|
|
Student and Staff Support: |
$317,000 |
$717 |
9% |
|
|
Administration: |
$921,000 |
$2,084 |
25% |
|
|
Operations, Food Service, other: |
$492,000 |
$1,113 |
13% |
|
|
|
Total Capital Outlay: |
$108,000 |
$244 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$72 |
|
|
|
Interest on Debt: |
$549,000 |
$1,242 |
|
|
|
