 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,578,000 |
$10,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$478 |
5% |
|
|
Local: |
$3,163,000 |
$2,350 |
23% |
|
|
State: |
$9,772,000 |
$7,260 |
72% |
|
|
|
Total Expenditures: |
$12,669,000 |
$9,412 |
|
|
|
|
Total Current Expenditures: |
$11,347,000 |
$8,430 |
|
|
|
Instructional Expenditures: |
$6,611,000 |
$4,912 |
58% |
|
|
|
Student and Staff Support: |
$591,000 |
$439 |
5% |
|
|
Administration: |
$2,811,000 |
$2,088 |
25% |
|
|
Operations, Food Service, other: |
$1,334,000 |
$991 |
12% |
|
|
|
Total Capital Outlay: |
$1,322,000 |
$982 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
