 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,482,000 |
$13,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,791,000 |
$1,992 |
14% |
|
|
Local: |
$1,744,000 |
$1,940 |
14% |
|
|
State: |
$8,947,000 |
$9,952 |
72% |
|
|
|
Total Expenditures: |
$12,507,000 |
$13,912 |
|
|
|
|
Total Current Expenditures: |
$11,798,000 |
$13,123 |
|
|
|
Instructional Expenditures: |
$6,246,000 |
$6,948 |
53% |
|
|
|
Student and Staff Support: |
$910,000 |
$1,012 |
8% |
|
|
Administration: |
$2,222,000 |
$2,472 |
19% |
|
|
Operations, Food Service, other: |
$2,420,000 |
$2,692 |
21% |
|
|
|
Total Capital Outlay: |
$709,000 |
$789 |
|
|
|
Construction: |
$695,000 |
$773 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
