 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,754,000 |
$14,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,298,000 |
$1,483 |
10% |
|
|
Local: |
$4,592,000 |
$5,248 |
36% |
|
|
State: |
$6,864,000 |
$7,845 |
54% |
|
|
|
Total Expenditures: |
$12,363,000 |
$14,129 |
|
|
|
|
Total Current Expenditures: |
$11,974,000 |
$13,685 |
|
|
|
Instructional Expenditures: |
$7,200,000 |
$8,229 |
60% |
|
|
|
Student and Staff Support: |
$1,252,000 |
$1,431 |
10% |
|
|
Administration: |
$1,199,000 |
$1,370 |
10% |
|
|
Operations, Food Service, other: |
$2,323,000 |
$2,655 |
19% |
|
|
|
Total Capital Outlay: |
$243,000 |
$278 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
