 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,396,000 |
$14,405 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,365,000 |
$1,341 |
9% |
|
|
Local: |
$4,582,000 |
$2,599 |
18% |
|
|
State: |
$18,449,000 |
$10,465 |
73% |
|
|
|
Total Expenditures: |
$20,840,000 |
$11,821 |
|
|
|
|
Total Current Expenditures: |
$20,802,000 |
$11,799 |
|
|
|
Instructional Expenditures: |
$12,999,000 |
$7,373 |
62% |
|
|
|
Student and Staff Support: |
$1,485,000 |
$842 |
7% |
|
|
Administration: |
$2,129,000 |
$1,208 |
10% |
|
|
Operations, Food Service, other: |
$4,189,000 |
$2,376 |
20% |
|
|
|
Total Capital Outlay: |
$37,000 |
$21 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
