 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,335,000 |
$15,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,756,000 |
$3,059 |
19% |
|
|
Local: |
$3,100,000 |
$3,441 |
22% |
|
|
State: |
$8,479,000 |
$9,411 |
59% |
|
|
|
Total Expenditures: |
$13,438,000 |
$14,915 |
|
|
|
|
Total Current Expenditures: |
$12,937,000 |
$14,358 |
|
|
|
Instructional Expenditures: |
$7,978,000 |
$8,855 |
62% |
|
|
|
Student and Staff Support: |
$658,000 |
$730 |
5% |
|
|
Administration: |
$1,835,000 |
$2,037 |
14% |
|
|
Operations, Food Service, other: |
$2,466,000 |
$2,737 |
19% |
|
|
|
Total Capital Outlay: |
$42,000 |
$47 |
|
|
|
Construction: |
$17,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
