 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,366,000 |
$17,935 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,864,000 |
$2,327 |
13% |
|
|
Local: |
$5,716,000 |
$7,136 |
40% |
|
|
State: |
$6,786,000 |
$8,472 |
47% |
|
|
|
Total Expenditures: |
$13,140,000 |
$16,404 |
|
|
|
|
Total Current Expenditures: |
$9,921,000 |
$12,386 |
|
|
|
Instructional Expenditures: |
$5,802,000 |
$7,243 |
58% |
|
|
|
Student and Staff Support: |
$771,000 |
$963 |
8% |
|
|
Administration: |
$1,162,000 |
$1,451 |
12% |
|
|
Operations, Food Service, other: |
$2,186,000 |
$2,729 |
22% |
|
|
|
Total Capital Outlay: |
$1,115,000 |
$1,392 |
|
|
|
Construction: |
$8,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
