 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,659,000 |
$9,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$176 |
2% |
|
|
Local: |
$4,185,000 |
$3,232 |
33% |
|
|
State: |
$8,246,000 |
$6,368 |
65% |
|
|
|
Total Expenditures: |
$10,721,000 |
$8,279 |
|
|
|
|
Total Current Expenditures: |
$9,415,000 |
$7,270 |
|
|
|
Instructional Expenditures: |
$6,758,000 |
$5,219 |
72% |
|
|
|
Student and Staff Support: |
$454,000 |
$351 |
5% |
|
|
Administration: |
$1,557,000 |
$1,202 |
17% |
|
|
Operations, Food Service, other: |
$646,000 |
$499 |
7% |
|
|
|
Total Capital Outlay: |
$1,306,000 |
$1,008 |
|
|
|
Construction: |
$195,000 |
$151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
