 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,443,000 |
$9,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,000 |
$188 |
2% |
|
|
Local: |
$1,259,000 |
$1,654 |
17% |
|
|
State: |
$6,041,000 |
$7,938 |
81% |
|
|
|
Total Expenditures: |
$6,420,000 |
$8,436 |
|
|
|
|
Total Current Expenditures: |
$5,599,000 |
$7,357 |
|
|
|
Instructional Expenditures: |
$3,153,000 |
$4,143 |
56% |
|
|
|
Student and Staff Support: |
$349,000 |
$459 |
6% |
|
|
Administration: |
$1,209,000 |
$1,589 |
22% |
|
|
Operations, Food Service, other: |
$888,000 |
$1,167 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$821,000 |
$1,079 |
|
|
|
