 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,182,000 |
$21,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$919,000 |
$1,587 |
8% |
|
|
Local: |
$2,561,000 |
$4,423 |
21% |
|
|
State: |
$8,702,000 |
$15,029 |
71% |
|
|
|
Total Expenditures: |
$12,946,000 |
$22,359 |
|
|
|
|
Total Current Expenditures: |
$10,387,000 |
$17,940 |
|
|
|
Instructional Expenditures: |
$6,109,000 |
$10,551 |
59% |
|
|
|
Student and Staff Support: |
$798,000 |
$1,378 |
8% |
|
|
Administration: |
$1,307,000 |
$2,257 |
13% |
|
|
Operations, Food Service, other: |
$2,173,000 |
$3,753 |
21% |
|
|
|
Total Capital Outlay: |
$1,316,000 |
$2,273 |
|
|
|
Construction: |
$1,105,000 |
$1,908 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$202 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
