 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,123,000 |
$10,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$513,000 |
$444 |
4% |
|
|
Local: |
$1,519,000 |
$1,315 |
13% |
|
|
State: |
$10,091,000 |
$8,737 |
83% |
|
|
|
Total Expenditures: |
$11,436,000 |
$9,901 |
|
|
|
|
Total Current Expenditures: |
$10,277,000 |
$8,898 |
|
|
|
Instructional Expenditures: |
$6,435,000 |
$5,571 |
63% |
|
|
|
Student and Staff Support: |
$495,000 |
$429 |
5% |
|
|
Administration: |
$1,310,000 |
$1,134 |
13% |
|
|
Operations, Food Service, other: |
$2,037,000 |
$1,764 |
20% |
|
|
|
Total Capital Outlay: |
$49,000 |
$42 |
|
|
|
Construction: |
$35,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
