 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,839,000 |
$8,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$315,000 |
$410 |
5% |
|
|
Local: |
$663,000 |
$862 |
10% |
|
|
State: |
$5,861,000 |
$7,622 |
86% |
|
|
|
Total Expenditures: |
$7,005,000 |
$9,109 |
|
|
|
|
Total Current Expenditures: |
$6,549,000 |
$8,516 |
|
|
|
Instructional Expenditures: |
$3,554,000 |
$4,622 |
54% |
|
|
|
Student and Staff Support: |
$1,115,000 |
$1,450 |
17% |
|
|
Administration: |
$919,000 |
$1,195 |
14% |
|
|
Operations, Food Service, other: |
$961,000 |
$1,250 |
15% |
|
|
|
Total Capital Outlay: |
$69,000 |
$90 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$387,000 |
$503 |
|
|
|
