 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,435,000 |
$9,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$104,000 |
$65 |
1% |
|
|
Local: |
$2,477,000 |
$1,541 |
16% |
|
|
State: |
$12,854,000 |
$7,999 |
83% |
|
|
|
Total Expenditures: |
$14,803,000 |
$9,212 |
|
|
|
|
Total Current Expenditures: |
$14,762,000 |
$9,186 |
|
|
|
Instructional Expenditures: |
$7,977,000 |
$4,964 |
54% |
|
|
|
Student and Staff Support: |
$1,311,000 |
$816 |
9% |
|
|
Administration: |
$2,066,000 |
$1,286 |
14% |
|
|
Operations, Food Service, other: |
$3,408,000 |
$2,121 |
23% |
|
|
|
Total Capital Outlay: |
$41,000 |
$26 |
|
|
|
Construction: |
$24,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
