 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,058,000 |
$17,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,987,000 |
$1,615 |
9% |
|
|
Local: |
$6,203,000 |
$5,043 |
29% |
|
|
State: |
$12,868,000 |
$10,462 |
61% |
|
|
|
Total Expenditures: |
$17,522,000 |
$14,246 |
|
|
|
|
Total Current Expenditures: |
$16,205,000 |
$13,175 |
|
|
|
Instructional Expenditures: |
$9,852,000 |
$8,010 |
61% |
|
|
|
Student and Staff Support: |
$685,000 |
$557 |
4% |
|
|
Administration: |
$3,346,000 |
$2,720 |
21% |
|
|
Operations, Food Service, other: |
$2,322,000 |
$1,888 |
14% |
|
|
|
Total Capital Outlay: |
$99,000 |
$80 |
|
|
|
Construction: |
$42,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
