 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,700,000 |
$12,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$354,000 |
$385 |
3% |
|
|
Local: |
$3,907,000 |
$4,251 |
33% |
|
|
State: |
$7,439,000 |
$8,095 |
64% |
|
|
|
Total Expenditures: |
$11,497,000 |
$12,510 |
|
|
|
|
Total Current Expenditures: |
$11,378,000 |
$12,381 |
|
|
|
Instructional Expenditures: |
$6,814,000 |
$7,415 |
60% |
|
|
|
Student and Staff Support: |
$667,000 |
$726 |
6% |
|
|
Administration: |
$1,696,000 |
$1,845 |
15% |
|
|
Operations, Food Service, other: |
$2,201,000 |
$2,395 |
19% |
|
|
|
Total Capital Outlay: |
$30,000 |
$33 |
|
|
|
Construction: |
$30,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
