 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,435,000 |
$11,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$834,000 |
$1,105 |
10% |
|
|
Local: |
$587,000 |
$777 |
7% |
|
|
State: |
$7,014,000 |
$9,290 |
83% |
|
|
|
Total Expenditures: |
$7,920,000 |
$10,490 |
|
|
|
|
Total Current Expenditures: |
$7,324,000 |
$9,701 |
|
|
|
Instructional Expenditures: |
$4,301,000 |
$5,697 |
59% |
|
|
|
Student and Staff Support: |
$483,000 |
$640 |
7% |
|
|
Administration: |
$1,633,000 |
$2,163 |
22% |
|
|
Operations, Food Service, other: |
$907,000 |
$1,201 |
12% |
|
|
|
Total Capital Outlay: |
$76,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$73 |
|
|
|
Interest on Debt: |
$465,000 |
$616 |
|
|
|
