 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,549,000 |
$10,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,351,000 |
$1,120 |
11% |
|
|
Local: |
$2,059,000 |
$1,707 |
16% |
|
|
State: |
$9,139,000 |
$7,578 |
73% |
|
|
|
Total Expenditures: |
$12,625,000 |
$10,468 |
|
|
|
|
Total Current Expenditures: |
$11,947,000 |
$9,906 |
|
|
|
Instructional Expenditures: |
$6,749,000 |
$5,596 |
56% |
|
|
|
Student and Staff Support: |
$1,742,000 |
$1,444 |
15% |
|
|
Administration: |
$1,394,000 |
$1,156 |
12% |
|
|
Operations, Food Service, other: |
$2,062,000 |
$1,710 |
17% |
|
|
|
Total Capital Outlay: |
$678,000 |
$562 |
|
|
|
Construction: |
$653,000 |
$541 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
