 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,011,000 |
$11,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,759,000 |
$3,533 |
30% |
|
|
Local: |
$2,632,000 |
$1,954 |
16% |
|
|
State: |
$8,620,000 |
$6,399 |
54% |
|
|
|
Total Expenditures: |
$16,822,000 |
$12,488 |
|
|
|
|
Total Current Expenditures: |
$16,491,000 |
$12,243 |
|
|
|
Instructional Expenditures: |
$9,871,000 |
$7,328 |
60% |
|
|
|
Student and Staff Support: |
$1,416,000 |
$1,051 |
9% |
|
|
Administration: |
$1,928,000 |
$1,431 |
12% |
|
|
Operations, Food Service, other: |
$3,276,000 |
$2,432 |
20% |
|
|
|
Total Capital Outlay: |
$328,000 |
$244 |
|
|
|
Construction: |
$79,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
