 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,257,000 |
$21,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,704,000 |
$4,512 |
21% |
|
|
Local: |
$3,654,000 |
$4,451 |
21% |
|
|
State: |
$9,899,000 |
$12,057 |
57% |
|
|
|
Total Expenditures: |
$15,339,000 |
$18,683 |
|
|
|
|
Total Current Expenditures: |
$15,154,000 |
$18,458 |
|
|
|
Instructional Expenditures: |
$7,736,000 |
$9,423 |
51% |
|
|
|
Student and Staff Support: |
$2,111,000 |
$2,571 |
14% |
|
|
Administration: |
$2,617,000 |
$3,188 |
17% |
|
|
Operations, Food Service, other: |
$2,690,000 |
$3,276 |
18% |
|
|
|
Total Capital Outlay: |
$183,000 |
$223 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
