 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,495,000 |
$13,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,410,000 |
$1,116 |
9% |
|
|
Local: |
$5,908,000 |
$4,678 |
36% |
|
|
State: |
$9,177,000 |
$7,266 |
56% |
|
|
|
Total Expenditures: |
$13,930,000 |
$11,029 |
|
|
|
|
Total Current Expenditures: |
$12,853,000 |
$10,177 |
|
|
|
Instructional Expenditures: |
$7,123,000 |
$5,640 |
55% |
|
|
|
Student and Staff Support: |
$723,000 |
$572 |
6% |
|
|
Administration: |
$1,695,000 |
$1,342 |
13% |
|
|
Operations, Food Service, other: |
$3,312,000 |
$2,622 |
26% |
|
|
|
Total Capital Outlay: |
$701,000 |
$555 |
|
|
|
Construction: |
$499,000 |
$395 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
