 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,118,000 |
$13,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,956,000 |
$2,218 |
16% |
|
|
Local: |
$4,040,000 |
$4,580 |
33% |
|
|
State: |
$6,122,000 |
$6,941 |
51% |
|
|
|
Total Expenditures: |
$12,184,000 |
$13,814 |
|
|
|
|
Total Current Expenditures: |
$11,581,000 |
$13,130 |
|
|
|
Instructional Expenditures: |
$6,491,000 |
$7,359 |
56% |
|
|
|
Student and Staff Support: |
$1,518,000 |
$1,721 |
13% |
|
|
Administration: |
$1,123,000 |
$1,273 |
10% |
|
|
Operations, Food Service, other: |
$2,449,000 |
$2,777 |
21% |
|
|
|
Total Capital Outlay: |
$603,000 |
$684 |
|
|
|
Construction: |
$93,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
