 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,629,000 |
$11,292 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,315,000 |
$2,746 |
24% |
|
|
Local: |
$2,193,000 |
$1,817 |
16% |
|
|
State: |
$8,121,000 |
$6,728 |
60% |
|
|
|
Total Expenditures: |
$13,221,000 |
$10,954 |
|
|
|
|
Total Current Expenditures: |
$13,211,000 |
$10,945 |
|
|
|
Instructional Expenditures: |
$7,985,000 |
$6,616 |
60% |
|
|
|
Student and Staff Support: |
$1,222,000 |
$1,012 |
9% |
|
|
Administration: |
$1,341,000 |
$1,111 |
10% |
|
|
Operations, Food Service, other: |
$2,663,000 |
$2,206 |
20% |
|
|
|
Total Capital Outlay: |
$7,000 |
$6 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
