|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,332,000 |
$19,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,187,000 |
$3,619 |
19% |
|
|
Local: |
$425,000 |
$1,296 |
7% |
|
|
State: |
$4,720,000 |
$14,390 |
75% |
|
|
|
Total Expenditures: |
$5,551,000 |
$16,924 |
|
|
|
|
Total Current Expenditures: |
$5,518,000 |
$16,823 |
|
|
|
Instructional Expenditures: |
$2,706,000 |
$8,250 |
49% |
|
|
|
Student and Staff Support: |
$998,000 |
$3,043 |
18% |
|
|
Administration: |
$1,320,000 |
$4,024 |
24% |
|
|
Operations, Food Service, other: |
$494,000 |
$1,506 |
9% |
|
|
|
Total Capital Outlay: |
$22,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$12 |
|
|
|
Interest on Debt: |
$7,000 |
$21 |
|
|
|