 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,845,000 |
$20,647 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,220,000 |
$1,697 |
8% |
|
|
Local: |
$2,905,000 |
$4,040 |
20% |
|
|
State: |
$10,720,000 |
$14,910 |
72% |
|
|
|
Total Expenditures: |
$14,176,000 |
$19,716 |
|
|
|
|
Total Current Expenditures: |
$12,906,000 |
$17,950 |
|
|
|
Instructional Expenditures: |
$6,561,000 |
$9,125 |
51% |
|
|
|
Student and Staff Support: |
$2,216,000 |
$3,082 |
17% |
|
|
Administration: |
$1,392,000 |
$1,936 |
11% |
|
|
Operations, Food Service, other: |
$2,737,000 |
$3,807 |
21% |
|
|
|
Total Capital Outlay: |
$1,179,000 |
$1,640 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
