 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,094,000 |
$15,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,566,000 |
$1,635 |
10% |
|
|
Local: |
$4,277,000 |
$4,465 |
28% |
|
|
State: |
$9,251,000 |
$9,657 |
61% |
|
|
|
Total Expenditures: |
$14,305,000 |
$14,932 |
|
|
|
|
Total Current Expenditures: |
$13,215,000 |
$13,794 |
|
|
|
Instructional Expenditures: |
$8,068,000 |
$8,422 |
61% |
|
|
|
Student and Staff Support: |
$791,000 |
$826 |
6% |
|
|
Administration: |
$1,349,000 |
$1,408 |
10% |
|
|
Operations, Food Service, other: |
$3,007,000 |
$3,139 |
23% |
|
|
|
Total Capital Outlay: |
$374,000 |
$390 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
