|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,252,000 |
$12,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,040,000 |
$762 |
6% |
|
|
Local: |
$3,375,000 |
$2,473 |
20% |
|
|
State: |
$12,837,000 |
$9,404 |
74% |
|
|
|
Total Expenditures: |
$15,839,000 |
$11,604 |
|
|
|
|
Total Current Expenditures: |
$14,968,000 |
$10,966 |
|
|
|
Instructional Expenditures: |
$9,489,000 |
$6,952 |
63% |
|
|
|
Student and Staff Support: |
$1,384,000 |
$1,014 |
9% |
|
|
Administration: |
$1,566,000 |
$1,147 |
10% |
|
|
Operations, Food Service, other: |
$2,529,000 |
$1,853 |
17% |
|
|
|
Total Capital Outlay: |
$196,000 |
$144 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|