 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,912,000 |
$11,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,199,000 |
$858 |
8% |
|
|
Local: |
$5,342,000 |
$3,824 |
34% |
|
|
State: |
$9,371,000 |
$6,708 |
59% |
|
|
|
Total Expenditures: |
$14,138,000 |
$10,120 |
|
|
|
|
Total Current Expenditures: |
$14,088,000 |
$10,084 |
|
|
|
Instructional Expenditures: |
$8,818,000 |
$6,312 |
63% |
|
|
|
Student and Staff Support: |
$1,638,000 |
$1,173 |
12% |
|
|
Administration: |
$1,647,000 |
$1,179 |
12% |
|
|
Operations, Food Service, other: |
$1,985,000 |
$1,421 |
14% |
|
|
|
Total Capital Outlay: |
$50,000 |
$36 |
|
|
|
Construction: |
$50,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
