|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$15,878,000 |
$15,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,456,000 |
$1,384 |
9% |
|
|
Local: |
$4,356,000 |
$4,141 |
27% |
|
|
State: |
$10,066,000 |
$9,568 |
63% |
|
|
|
Total Expenditures: |
$15,434,000 |
$14,671 |
|
|
|
|
Total Current Expenditures: |
$14,266,000 |
$13,561 |
|
|
|
Instructional Expenditures: |
$7,807,000 |
$7,421 |
55% |
|
|
|
Student and Staff Support: |
$1,282,000 |
$1,219 |
9% |
|
|
Administration: |
$2,913,000 |
$2,769 |
20% |
|
|
Operations, Food Service, other: |
$2,264,000 |
$2,152 |
16% |
|
|
|
Total Capital Outlay: |
$995,000 |
$946 |
|
|
|
Construction: |
$995,000 |
$946 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|