 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,812,000 |
$23,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,168,000 |
$2,128 |
9% |
|
|
Local: |
$3,346,000 |
$6,095 |
26% |
|
|
State: |
$8,298,000 |
$15,115 |
65% |
|
|
|
Total Expenditures: |
$11,594,000 |
$21,118 |
|
|
|
|
Total Current Expenditures: |
$9,904,000 |
$18,040 |
|
|
|
Instructional Expenditures: |
$5,741,000 |
$10,457 |
58% |
|
|
|
Student and Staff Support: |
$225,000 |
$410 |
2% |
|
|
Administration: |
$1,762,000 |
$3,209 |
18% |
|
|
Operations, Food Service, other: |
$2,176,000 |
$3,964 |
22% |
|
|
|
Total Capital Outlay: |
$173,000 |
$315 |
|
|
|
Construction: |
$74,000 |
$135 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$24 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
