 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,269,000 |
$12,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,019,000 |
$1,676 |
13% |
|
|
Local: |
$1,222,000 |
$1,014 |
8% |
|
|
State: |
$12,028,000 |
$9,982 |
79% |
|
|
|
Total Expenditures: |
$10,500,000 |
$8,714 |
|
|
|
|
Total Current Expenditures: |
$10,431,000 |
$8,656 |
|
|
|
Instructional Expenditures: |
$5,233,000 |
$4,343 |
50% |
|
|
|
Student and Staff Support: |
$908,000 |
$754 |
9% |
|
|
Administration: |
$2,657,000 |
$2,205 |
25% |
|
|
Operations, Food Service, other: |
$1,633,000 |
$1,355 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$57 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
