 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,062,000 |
$16,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,385,000 |
$2,989 |
18% |
|
|
Local: |
$2,969,000 |
$3,721 |
23% |
|
|
State: |
$7,708,000 |
$9,659 |
59% |
|
|
|
Total Expenditures: |
$12,221,000 |
$15,315 |
|
|
|
|
Total Current Expenditures: |
$11,928,000 |
$14,947 |
|
|
|
Instructional Expenditures: |
$5,958,000 |
$7,466 |
50% |
|
|
|
Student and Staff Support: |
$1,542,000 |
$1,932 |
13% |
|
|
Administration: |
$2,365,000 |
$2,964 |
20% |
|
|
Operations, Food Service, other: |
$2,063,000 |
$2,585 |
17% |
|
|
|
Total Capital Outlay: |
$227,000 |
$284 |
|
|
|
Construction: |
$164,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
