 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,160,000 |
$33,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$2,679 |
8% |
|
|
Local: |
$2,520,000 |
$6,364 |
19% |
|
|
State: |
$9,579,000 |
$24,189 |
73% |
|
|
|
Total Expenditures: |
$11,861,000 |
$29,952 |
|
|
|
|
Total Current Expenditures: |
$7,611,000 |
$19,220 |
|
|
|
Instructional Expenditures: |
$4,640,000 |
$11,717 |
61% |
|
|
|
Student and Staff Support: |
$1,421,000 |
$3,588 |
19% |
|
|
Administration: |
$733,000 |
$1,851 |
10% |
|
|
Operations, Food Service, other: |
$817,000 |
$2,063 |
11% |
|
|
|
Total Capital Outlay: |
$783,000 |
$1,977 |
|
|
|
Construction: |
$751,000 |
$1,896 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
