 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,945,000 |
$15,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$248,000 |
$554 |
4% |
|
|
Local: |
$1,396,000 |
$3,116 |
20% |
|
|
State: |
$5,301,000 |
$11,833 |
76% |
|
|
|
Total Expenditures: |
$4,753,000 |
$10,609 |
|
|
|
|
Total Current Expenditures: |
$4,487,000 |
$10,016 |
|
|
|
Instructional Expenditures: |
$3,055,000 |
$6,819 |
68% |
|
|
|
Student and Staff Support: |
$206,000 |
$460 |
5% |
|
|
Administration: |
$488,000 |
$1,089 |
11% |
|
|
Operations, Food Service, other: |
$738,000 |
$1,647 |
16% |
|
|
|
Total Capital Outlay: |
$63,000 |
$141 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$106,000 |
$237 |
|
|
|
