 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,759,000 |
$10,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$424,000 |
$295 |
3% |
|
|
Local: |
$2,512,000 |
$1,746 |
16% |
|
|
State: |
$12,823,000 |
$8,911 |
81% |
|
|
|
Total Expenditures: |
$15,129,000 |
$10,514 |
|
|
|
|
Total Current Expenditures: |
$14,360,000 |
$9,979 |
|
|
|
Instructional Expenditures: |
$8,693,000 |
$6,041 |
61% |
|
|
|
Student and Staff Support: |
$1,005,000 |
$698 |
7% |
|
|
Administration: |
$1,886,000 |
$1,311 |
13% |
|
|
Operations, Food Service, other: |
$2,776,000 |
$1,929 |
19% |
|
|
|
Total Capital Outlay: |
$508,000 |
$353 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
