 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,465,000 |
$14,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,643,000 |
$2,743 |
19% |
|
|
Local: |
$300,000 |
$501 |
4% |
|
|
State: |
$6,522,000 |
$10,888 |
77% |
|
|
|
Total Expenditures: |
$8,281,000 |
$13,825 |
|
|
|
|
Total Current Expenditures: |
$8,010,000 |
$13,372 |
|
|
|
Instructional Expenditures: |
$3,871,000 |
$6,462 |
48% |
|
|
|
Student and Staff Support: |
$657,000 |
$1,097 |
8% |
|
|
Administration: |
$1,132,000 |
$1,890 |
14% |
|
|
Operations, Food Service, other: |
$2,350,000 |
$3,923 |
29% |
|
|
|
Total Capital Outlay: |
$257,000 |
$429 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$23 |
|
|
|
