 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,198,000 |
$12,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$483,000 |
$419 |
3% |
|
|
Local: |
$3,571,000 |
$3,100 |
25% |
|
|
State: |
$10,144,000 |
$8,806 |
71% |
|
|
|
Total Expenditures: |
$12,177,000 |
$10,570 |
|
|
|
|
Total Current Expenditures: |
$12,173,000 |
$10,567 |
|
|
|
Instructional Expenditures: |
$7,298,000 |
$6,335 |
60% |
|
|
|
Student and Staff Support: |
$1,224,000 |
$1,063 |
10% |
|
|
Administration: |
$2,131,000 |
$1,850 |
18% |
|
|
Operations, Food Service, other: |
$1,520,000 |
$1,319 |
12% |
|
|
|
Total Capital Outlay: |
$4,000 |
$3 |
|
|
|
Construction: |
$4,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
