 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,968,000 |
$15,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$385,000 |
$972 |
6% |
|
|
Local: |
$1,192,000 |
$3,010 |
20% |
|
|
State: |
$4,391,000 |
$11,088 |
74% |
|
|
|
Total Expenditures: |
$5,000,000 |
$12,626 |
|
|
|
|
Total Current Expenditures: |
$4,680,000 |
$11,818 |
|
|
|
Instructional Expenditures: |
$2,886,000 |
$7,288 |
62% |
|
|
|
Student and Staff Support: |
$242,000 |
$611 |
5% |
|
|
Administration: |
$738,000 |
$1,864 |
16% |
|
|
Operations, Food Service, other: |
$814,000 |
$2,056 |
17% |
|
|
|
Total Capital Outlay: |
$146,000 |
$369 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$80,000 |
$202 |
|
|
|
