 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,982,000 |
$9,224 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$3,477,000 |
$2,677 |
29% |
|
|
State: |
$8,505,000 |
$6,547 |
71% |
|
|
|
Total Expenditures: |
$10,618,000 |
$8,174 |
|
|
|
|
Total Current Expenditures: |
$10,515,000 |
$8,095 |
|
|
|
Instructional Expenditures: |
$5,789,000 |
$4,457 |
55% |
|
|
|
Student and Staff Support: |
$747,000 |
$575 |
7% |
|
|
Administration: |
$1,558,000 |
$1,199 |
15% |
|
|
Operations, Food Service, other: |
$2,421,000 |
$1,864 |
23% |
|
|
|
Total Capital Outlay: |
$102,000 |
$79 |
|
|
|
Construction: |
$89,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
