 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,912,000 |
$15,310 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,262,000 |
$1,296 |
8% |
|
|
Local: |
$5,159,000 |
$5,297 |
35% |
|
|
State: |
$8,491,000 |
$8,718 |
57% |
|
|
|
Total Expenditures: |
$14,833,000 |
$15,229 |
|
|
|
|
Total Current Expenditures: |
$13,723,000 |
$14,089 |
|
|
|
Instructional Expenditures: |
$8,251,000 |
$8,471 |
60% |
|
|
|
Student and Staff Support: |
$1,110,000 |
$1,140 |
8% |
|
|
Administration: |
$1,830,000 |
$1,879 |
13% |
|
|
Operations, Food Service, other: |
$2,532,000 |
$2,600 |
18% |
|
|
|
Total Capital Outlay: |
$239,000 |
$245 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
