 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,518,000 |
$10,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,032,000 |
$1,235 |
12% |
|
|
Local: |
$1,784,000 |
$1,084 |
11% |
|
|
State: |
$12,702,000 |
$7,722 |
77% |
|
|
|
Total Expenditures: |
$14,976,000 |
$9,104 |
|
|
|
|
Total Current Expenditures: |
$14,930,000 |
$9,076 |
|
|
|
Instructional Expenditures: |
$5,796,000 |
$3,523 |
39% |
|
|
|
Student and Staff Support: |
$1,863,000 |
$1,133 |
12% |
|
|
Administration: |
$1,575,000 |
$957 |
11% |
|
|
Operations, Food Service, other: |
$5,696,000 |
$3,463 |
38% |
|
|
|
Total Capital Outlay: |
$29,000 |
$18 |
|
|
|
Construction: |
$8,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
