 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,458,000 |
$8,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$504,000 |
$631 |
8% |
|
|
Local: |
$139,000 |
$174 |
2% |
|
|
State: |
$5,815,000 |
$7,278 |
90% |
|
|
|
Total Expenditures: |
$5,906,000 |
$7,392 |
|
|
|
|
Total Current Expenditures: |
$5,270,000 |
$6,596 |
|
|
|
Instructional Expenditures: |
$2,922,000 |
$3,657 |
55% |
|
|
|
Student and Staff Support: |
$12,000 |
$15 |
0% |
|
|
Administration: |
$1,526,000 |
$1,910 |
29% |
|
|
Operations, Food Service, other: |
$810,000 |
$1,014 |
15% |
|
|
|
Total Capital Outlay: |
$60,000 |
$75 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$554,000 |
$693 |
|
|
|
