 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,662,000 |
$15,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,320,000 |
$1,470 |
10% |
|
|
Local: |
$2,358,000 |
$2,626 |
17% |
|
|
State: |
$9,984,000 |
$11,118 |
73% |
|
|
|
Total Expenditures: |
$15,896,000 |
$17,702 |
|
|
|
|
Total Current Expenditures: |
$12,919,000 |
$14,386 |
|
|
|
Instructional Expenditures: |
$8,021,000 |
$8,932 |
62% |
|
|
|
Student and Staff Support: |
$493,000 |
$549 |
4% |
|
|
Administration: |
$1,621,000 |
$1,805 |
13% |
|
|
Operations, Food Service, other: |
$2,784,000 |
$3,100 |
22% |
|
|
|
Total Capital Outlay: |
$2,972,000 |
$3,310 |
|
|
|
Construction: |
$2,323,000 |
$2,587 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
