 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,215,000 |
$17,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,138,000 |
$1,544 |
9% |
|
|
Local: |
$3,975,000 |
$5,393 |
30% |
|
|
State: |
$8,102,000 |
$10,993 |
61% |
|
|
|
Total Expenditures: |
$11,646,000 |
$15,802 |
|
|
|
|
Total Current Expenditures: |
$10,433,000 |
$14,156 |
|
|
|
Instructional Expenditures: |
$6,806,000 |
$9,235 |
65% |
|
|
|
Student and Staff Support: |
$830,000 |
$1,126 |
8% |
|
|
Administration: |
$1,289,000 |
$1,749 |
12% |
|
|
Operations, Food Service, other: |
$1,508,000 |
$2,046 |
14% |
|
|
|
Total Capital Outlay: |
$213,000 |
$289 |
|
|
|
Construction: |
$80,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$7 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
