 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,377,000 |
$10,427 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,208,000 |
$1,860 |
18% |
|
|
Local: |
$2,431,000 |
$2,048 |
20% |
|
|
State: |
$7,738,000 |
$6,519 |
63% |
|
|
|
Total Expenditures: |
$12,159,000 |
$10,243 |
|
|
|
|
Total Current Expenditures: |
$12,159,000 |
$10,243 |
|
|
|
Instructional Expenditures: |
$7,417,000 |
$6,249 |
61% |
|
|
|
Student and Staff Support: |
$1,330,000 |
$1,120 |
11% |
|
|
Administration: |
$1,223,000 |
$1,030 |
10% |
|
|
Operations, Food Service, other: |
$2,189,000 |
$1,844 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
