|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,881,000 |
$11,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$767,000 |
$1,325 |
11% |
|
|
Local: |
$106,000 |
$183 |
2% |
|
|
State: |
$6,008,000 |
$10,377 |
87% |
|
|
|
Total Expenditures: |
$5,324,000 |
$9,195 |
|
|
|
|
Total Current Expenditures: |
$5,250,000 |
$9,067 |
|
|
|
Instructional Expenditures: |
$3,526,000 |
$6,090 |
67% |
|
|
|
Student and Staff Support: |
$459,000 |
$793 |
9% |
|
|
Administration: |
$626,000 |
$1,081 |
12% |
|
|
Operations, Food Service, other: |
$639,000 |
$1,104 |
12% |
|
|
|
Total Capital Outlay: |
$42,000 |
$73 |
|
|
|
Construction: |
$39,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$55 |
|
|
|