|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,797,000 |
$15,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,187,000 |
$2,908 |
19% |
|
|
Local: |
$2,908,000 |
$3,867 |
25% |
|
|
State: |
$6,702,000 |
$8,912 |
57% |
|
|
|
Total Expenditures: |
$12,280,000 |
$16,330 |
|
|
|
|
Total Current Expenditures: |
$12,280,000 |
$16,330 |
|
|
|
Instructional Expenditures: |
$5,891,000 |
$7,834 |
48% |
|
|
|
Student and Staff Support: |
$1,399,000 |
$1,860 |
11% |
|
|
Administration: |
$2,812,000 |
$3,739 |
23% |
|
|
Operations, Food Service, other: |
$2,178,000 |
$2,896 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|