 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,248,000 |
$14,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,649,000 |
$3,190 |
23% |
|
|
Local: |
$526,000 |
$1,017 |
7% |
|
|
State: |
$5,073,000 |
$9,812 |
70% |
|
|
|
Total Expenditures: |
$7,088,000 |
$13,710 |
|
|
|
|
Total Current Expenditures: |
$6,261,000 |
$12,110 |
|
|
|
Instructional Expenditures: |
$3,164,000 |
$6,120 |
51% |
|
|
|
Student and Staff Support: |
$1,082,000 |
$2,093 |
17% |
|
|
Administration: |
$1,000,000 |
$1,934 |
16% |
|
|
Operations, Food Service, other: |
$1,015,000 |
$1,963 |
16% |
|
|
|
Total Capital Outlay: |
$25,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$802,000 |
$1,551 |
|
|
|
