 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,276,000 |
$9,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$132 |
1% |
|
|
Local: |
$6,417,000 |
$4,194 |
42% |
|
|
State: |
$8,657,000 |
$5,658 |
57% |
|
|
|
Total Expenditures: |
$13,874,000 |
$9,068 |
|
|
|
|
Total Current Expenditures: |
$13,312,000 |
$8,701 |
|
|
|
Instructional Expenditures: |
$7,397,000 |
$4,835 |
56% |
|
|
|
Student and Staff Support: |
$1,919,000 |
$1,254 |
14% |
|
|
Administration: |
$2,148,000 |
$1,404 |
16% |
|
|
Operations, Food Service, other: |
$1,848,000 |
$1,208 |
14% |
|
|
|
Total Capital Outlay: |
$77,000 |
$50 |
|
|
|
Construction: |
$77,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
