 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,198,000 |
$21,860 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$1,152 |
5% |
|
|
Local: |
$3,332,000 |
$5,971 |
27% |
|
|
State: |
$8,223,000 |
$14,737 |
67% |
|
|
|
Total Expenditures: |
$12,005,000 |
$21,514 |
|
|
|
|
Total Current Expenditures: |
$9,680,000 |
$17,348 |
|
|
|
Instructional Expenditures: |
$5,414,000 |
$9,703 |
56% |
|
|
|
Student and Staff Support: |
$236,000 |
$423 |
2% |
|
|
Administration: |
$1,703,000 |
$3,052 |
18% |
|
|
Operations, Food Service, other: |
$2,327,000 |
$4,170 |
24% |
|
|
|
Total Capital Outlay: |
$765,000 |
$1,371 |
|
|
|
Construction: |
$588,000 |
$1,054 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$52 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
