 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,278,000 |
$10,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,497,000 |
$1,433 |
14% |
|
|
Local: |
$3,773,000 |
$2,166 |
21% |
|
|
State: |
$12,008,000 |
$6,893 |
66% |
|
|
|
Total Expenditures: |
$17,690,000 |
$10,155 |
|
|
|
|
Total Current Expenditures: |
$16,917,000 |
$9,711 |
|
|
|
Instructional Expenditures: |
$11,277,000 |
$6,474 |
67% |
|
|
|
Student and Staff Support: |
$1,523,000 |
$874 |
9% |
|
|
Administration: |
$1,363,000 |
$782 |
8% |
|
|
Operations, Food Service, other: |
$2,754,000 |
$1,581 |
16% |
|
|
|
Total Capital Outlay: |
$757,000 |
$435 |
|
|
|
Construction: |
$186,000 |
$107 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
