 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,597,000 |
$13,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$193,000 |
$189 |
1% |
|
|
Local: |
$1,811,000 |
$1,774 |
13% |
|
|
State: |
$11,593,000 |
$11,355 |
85% |
|
|
|
Total Expenditures: |
$13,873,000 |
$13,588 |
|
|
|
|
Total Current Expenditures: |
$10,224,000 |
$10,014 |
|
|
|
Instructional Expenditures: |
$6,846,000 |
$6,705 |
67% |
|
|
|
Student and Staff Support: |
$1,017,000 |
$996 |
10% |
|
|
Administration: |
$1,204,000 |
$1,179 |
12% |
|
|
Operations, Food Service, other: |
$1,157,000 |
$1,133 |
11% |
|
|
|
Total Capital Outlay: |
$293,000 |
$287 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
