 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,614,000 |
$12,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,731,000 |
$1,333 |
11% |
|
|
Local: |
$1,539,000 |
$1,185 |
10% |
|
|
State: |
$12,344,000 |
$9,503 |
79% |
|
|
|
Total Expenditures: |
$15,339,000 |
$11,808 |
|
|
|
|
Total Current Expenditures: |
$14,571,000 |
$11,217 |
|
|
|
Instructional Expenditures: |
$8,448,000 |
$6,503 |
58% |
|
|
|
Student and Staff Support: |
$471,000 |
$363 |
3% |
|
|
Administration: |
$3,605,000 |
$2,775 |
25% |
|
|
Operations, Food Service, other: |
$2,047,000 |
$1,576 |
14% |
|
|
|
Total Capital Outlay: |
$768,000 |
$591 |
|
|
|
Construction: |
$34,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
