|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,961,000 |
$12,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,083,000 |
$1,934 |
15% |
|
|
Local: |
$1,107,000 |
$1,028 |
8% |
|
|
State: |
$10,771,000 |
$10,001 |
77% |
|
|
|
Total Expenditures: |
$10,822,000 |
$10,048 |
|
|
|
|
Total Current Expenditures: |
$10,822,000 |
$10,048 |
|
|
|
Instructional Expenditures: |
$6,974,000 |
$6,475 |
64% |
|
|
|
Student and Staff Support: |
$679,000 |
$630 |
6% |
|
|
Administration: |
$2,033,000 |
$1,888 |
19% |
|
|
Operations, Food Service, other: |
$1,136,000 |
$1,055 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|