|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,358,000 |
$12,328 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,312,000 |
$932 |
8% |
|
|
Local: |
$2,773,000 |
$1,969 |
16% |
|
|
State: |
$13,273,000 |
$9,427 |
76% |
|
|
|
Total Expenditures: |
$16,251,000 |
$11,542 |
|
|
|
|
Total Current Expenditures: |
$15,207,000 |
$10,800 |
|
|
|
Instructional Expenditures: |
$9,248,000 |
$6,568 |
61% |
|
|
|
Student and Staff Support: |
$1,122,000 |
$797 |
7% |
|
|
Administration: |
$2,105,000 |
$1,495 |
14% |
|
|
Operations, Food Service, other: |
$2,732,000 |
$1,940 |
18% |
|
|
|
Total Capital Outlay: |
$817,000 |
$580 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|