 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,383,000 |
$8,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$326,000 |
$198 |
2% |
|
|
Local: |
$4,217,000 |
$2,564 |
29% |
|
|
State: |
$9,840,000 |
$5,982 |
68% |
|
|
|
Total Expenditures: |
$13,708,000 |
$8,333 |
|
|
|
|
Total Current Expenditures: |
$11,130,000 |
$6,766 |
|
|
|
Instructional Expenditures: |
$6,708,000 |
$4,078 |
60% |
|
|
|
Student and Staff Support: |
$634,000 |
$385 |
6% |
|
|
Administration: |
$2,268,000 |
$1,379 |
20% |
|
|
Operations, Food Service, other: |
$1,520,000 |
$924 |
14% |
|
|
|
Total Capital Outlay: |
$2,578,000 |
$1,567 |
|
|
|
Construction: |
$5,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
