 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,383,000 |
$9,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$3,360,000 |
$2,857 |
30% |
|
|
State: |
$8,023,000 |
$6,822 |
70% |
|
|
|
Total Expenditures: |
$12,867,000 |
$10,941 |
|
|
|
|
Total Current Expenditures: |
$12,264,000 |
$10,429 |
|
|
|
Instructional Expenditures: |
$6,644,000 |
$5,650 |
54% |
|
|
|
Student and Staff Support: |
$1,008,000 |
$857 |
8% |
|
|
Administration: |
$1,671,000 |
$1,421 |
14% |
|
|
Operations, Food Service, other: |
$2,941,000 |
$2,501 |
24% |
|
|
|
Total Capital Outlay: |
$601,000 |
$511 |
|
|
|
Construction: |
$560,000 |
$476 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
