 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,773,000 |
$15,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,229,000 |
$3,542 |
23% |
|
|
Local: |
$2,175,000 |
$1,822 |
12% |
|
|
State: |
$12,369,000 |
$10,359 |
66% |
|
|
|
Total Expenditures: |
$16,475,000 |
$13,798 |
|
|
|
|
Total Current Expenditures: |
$16,076,000 |
$13,464 |
|
|
|
Instructional Expenditures: |
$9,641,000 |
$8,075 |
60% |
|
|
|
Student and Staff Support: |
$1,257,000 |
$1,053 |
8% |
|
|
Administration: |
$1,148,000 |
$961 |
7% |
|
|
Operations, Food Service, other: |
$4,030,000 |
$3,375 |
25% |
|
|
|
Total Capital Outlay: |
$284,000 |
$238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
