 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,919,000 |
$10,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$946,000 |
$741 |
7% |
|
|
Local: |
$2,251,000 |
$1,764 |
17% |
|
|
State: |
$9,722,000 |
$7,619 |
75% |
|
|
|
Total Expenditures: |
$12,792,000 |
$10,025 |
|
|
|
|
Total Current Expenditures: |
$11,757,000 |
$9,214 |
|
|
|
Instructional Expenditures: |
$7,212,000 |
$5,652 |
61% |
|
|
|
Student and Staff Support: |
$1,012,000 |
$793 |
9% |
|
|
Administration: |
$1,417,000 |
$1,111 |
12% |
|
|
Operations, Food Service, other: |
$2,116,000 |
$1,658 |
18% |
|
|
|
Total Capital Outlay: |
$1,035,000 |
$811 |
|
|
|
Construction: |
$411,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
