 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,404,000 |
$12,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$901,000 |
$965 |
8% |
|
|
Local: |
$3,436,000 |
$3,679 |
30% |
|
|
State: |
$7,067,000 |
$7,566 |
62% |
|
|
|
Total Expenditures: |
$10,975,000 |
$11,751 |
|
|
|
|
Total Current Expenditures: |
$10,975,000 |
$11,751 |
|
|
|
Instructional Expenditures: |
$4,605,000 |
$4,930 |
42% |
|
|
|
Student and Staff Support: |
$93,000 |
$100 |
1% |
|
|
Administration: |
$3,928,000 |
$4,206 |
36% |
|
|
Operations, Food Service, other: |
$2,349,000 |
$2,515 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
