 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,959,000 |
$14,063 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$218 |
2% |
|
|
Local: |
$5,215,000 |
$4,084 |
29% |
|
|
State: |
$12,465,000 |
$9,761 |
69% |
|
|
|
Total Expenditures: |
$16,242,000 |
$12,719 |
|
|
|
|
Total Current Expenditures: |
$15,473,000 |
$12,117 |
|
|
|
Instructional Expenditures: |
$7,472,000 |
$5,851 |
48% |
|
|
|
Student and Staff Support: |
$1,294,000 |
$1,013 |
8% |
|
|
Administration: |
$4,978,000 |
$3,898 |
32% |
|
|
Operations, Food Service, other: |
$1,729,000 |
$1,354 |
11% |
|
|
|
Total Capital Outlay: |
$769,000 |
$602 |
|
|
|
Construction: |
$147,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
