 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,511,000 |
$8,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$78,000 |
$123 |
1% |
|
|
Local: |
$471,000 |
$743 |
9% |
|
|
State: |
$4,962,000 |
$7,826 |
90% |
|
|
|
Total Expenditures: |
$4,753,000 |
$7,497 |
|
|
|
|
Total Current Expenditures: |
$4,214,000 |
$6,647 |
|
|
|
Instructional Expenditures: |
$2,752,000 |
$4,341 |
65% |
|
|
|
Student and Staff Support: |
$226,000 |
$356 |
5% |
|
|
Administration: |
$834,000 |
$1,315 |
20% |
|
|
Operations, Food Service, other: |
$402,000 |
$634 |
10% |
|
|
|
Total Capital Outlay: |
$132,000 |
$208 |
|
|
|
Construction: |
$76,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$407,000 |
$642 |
|
|
|
