 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,176,000 |
$25,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,136 |
5% |
|
|
Local: |
$1,544,000 |
$5,399 |
22% |
|
|
State: |
$5,307,000 |
$18,556 |
74% |
|
|
|
Total Expenditures: |
$6,976,000 |
$24,392 |
|
|
|
|
Total Current Expenditures: |
$5,446,000 |
$19,042 |
|
|
|
Instructional Expenditures: |
$3,655,000 |
$12,780 |
67% |
|
|
|
Student and Staff Support: |
$870,000 |
$3,042 |
16% |
|
|
Administration: |
$504,000 |
$1,762 |
9% |
|
|
Operations, Food Service, other: |
$417,000 |
$1,458 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$57,000 |
$199 |
|
|
|
