 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,078,000 |
$11,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$160,000 |
$126 |
1% |
|
|
Local: |
$6,542,000 |
$5,147 |
46% |
|
|
State: |
$7,376,000 |
$5,803 |
52% |
|
|
|
Total Expenditures: |
$13,286,000 |
$10,453 |
|
|
|
|
Total Current Expenditures: |
$13,286,000 |
$10,453 |
|
|
|
Instructional Expenditures: |
$7,078,000 |
$5,569 |
53% |
|
|
|
Student and Staff Support: |
$1,897,000 |
$1,493 |
14% |
|
|
Administration: |
$2,361,000 |
$1,858 |
18% |
|
|
Operations, Food Service, other: |
$1,950,000 |
$1,534 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
