 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,828,000 |
$18,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,736,000 |
$6,041 |
32% |
|
|
Local: |
$5,018,000 |
$6,401 |
34% |
|
|
State: |
$5,074,000 |
$6,472 |
34% |
|
|
|
Total Expenditures: |
$13,562,000 |
$17,298 |
|
|
|
|
Total Current Expenditures: |
$13,539,000 |
$17,269 |
|
|
|
Instructional Expenditures: |
$5,688,000 |
$7,255 |
42% |
|
|
|
Student and Staff Support: |
$2,231,000 |
$2,846 |
16% |
|
|
Administration: |
$1,962,000 |
$2,503 |
14% |
|
|
Operations, Food Service, other: |
$3,658,000 |
$4,666 |
27% |
|
|
|
Total Capital Outlay: |
$23,000 |
$29 |
|
|
|
Construction: |
$7,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
