|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,012,000 |
$15,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,761,000 |
$1,850 |
12% |
|
|
Local: |
$1,282,000 |
$1,347 |
9% |
|
|
State: |
$11,969,000 |
$12,572 |
80% |
|
|
|
Total Expenditures: |
$13,295,000 |
$13,965 |
|
|
|
|
Total Current Expenditures: |
$13,265,000 |
$13,934 |
|
|
|
Instructional Expenditures: |
$6,700,000 |
$7,038 |
51% |
|
|
|
Student and Staff Support: |
$800,000 |
$840 |
6% |
|
|
Administration: |
$4,420,000 |
$4,643 |
33% |
|
|
Operations, Food Service, other: |
$1,345,000 |
$1,413 |
10% |
|
|
|
Total Capital Outlay: |
$30,000 |
$32 |
|
|
|
Construction: |
$30,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|