 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,589,000 |
$9,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,764,000 |
$1,337 |
14% |
|
|
Local: |
$2,425,000 |
$1,839 |
19% |
|
|
State: |
$8,400,000 |
$6,368 |
67% |
|
|
|
Total Expenditures: |
$12,392,000 |
$9,395 |
|
|
|
|
Total Current Expenditures: |
$12,277,000 |
$9,308 |
|
|
|
Instructional Expenditures: |
$7,539,000 |
$5,716 |
61% |
|
|
|
Student and Staff Support: |
$1,283,000 |
$973 |
10% |
|
|
Administration: |
$1,206,000 |
$914 |
10% |
|
|
Operations, Food Service, other: |
$2,249,000 |
$1,705 |
18% |
|
|
|
Total Capital Outlay: |
$115,000 |
$87 |
|
|
|
Construction: |
$52,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
