 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,575,000 |
$12,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,133,000 |
$1,382 |
11% |
|
|
Local: |
$2,486,000 |
$3,032 |
24% |
|
|
State: |
$6,956,000 |
$8,483 |
66% |
|
|
|
Total Expenditures: |
$9,491,000 |
$11,574 |
|
|
|
|
Total Current Expenditures: |
$9,471,000 |
$11,550 |
|
|
|
Instructional Expenditures: |
$5,338,000 |
$6,510 |
56% |
|
|
|
Student and Staff Support: |
$605,000 |
$738 |
6% |
|
|
Administration: |
$1,318,000 |
$1,607 |
14% |
|
|
Operations, Food Service, other: |
$2,210,000 |
$2,695 |
23% |
|
|
|
Total Capital Outlay: |
$18,000 |
$22 |
|
|
|
Construction: |
$18,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$2 |
|
|
|
