 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,444,000 |
$17,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,090,000 |
$1,334 |
8% |
|
|
Local: |
$3,932,000 |
$4,813 |
27% |
|
|
State: |
$9,422,000 |
$11,532 |
65% |
|
|
|
Total Expenditures: |
$13,247,000 |
$16,214 |
|
|
|
|
Total Current Expenditures: |
$13,049,000 |
$15,972 |
|
|
|
Instructional Expenditures: |
$6,916,000 |
$8,465 |
53% |
|
|
|
Student and Staff Support: |
$1,690,000 |
$2,069 |
13% |
|
|
Administration: |
$2,546,000 |
$3,116 |
20% |
|
|
Operations, Food Service, other: |
$1,897,000 |
$2,322 |
15% |
|
|
|
Total Capital Outlay: |
$141,000 |
$173 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
