 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,063,000 |
$22,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,623,000 |
$2,779 |
12% |
|
|
Local: |
$2,825,000 |
$4,837 |
22% |
|
|
State: |
$8,615,000 |
$14,752 |
66% |
|
|
|
Total Expenditures: |
$13,012,000 |
$22,281 |
|
|
|
|
Total Current Expenditures: |
$11,239,000 |
$19,245 |
|
|
|
Instructional Expenditures: |
$6,993,000 |
$11,974 |
62% |
|
|
|
Student and Staff Support: |
$876,000 |
$1,500 |
8% |
|
|
Administration: |
$1,548,000 |
$2,651 |
14% |
|
|
Operations, Food Service, other: |
$1,822,000 |
$3,120 |
16% |
|
|
|
Total Capital Outlay: |
$470,000 |
$805 |
|
|
|
Construction: |
$284,000 |
$486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$88,000 |
$151 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
