 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,316,000 |
$23,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$343,000 |
$524 |
2% |
|
|
Local: |
$1,070,000 |
$1,636 |
7% |
|
|
State: |
$13,903,000 |
$21,258 |
91% |
|
|
|
Total Expenditures: |
$16,336,000 |
$24,979 |
|
|
|
|
Total Current Expenditures: |
$12,933,000 |
$19,775 |
|
|
|
Instructional Expenditures: |
$7,457,000 |
$11,402 |
58% |
|
|
|
Student and Staff Support: |
$1,607,000 |
$2,457 |
12% |
|
|
Administration: |
$1,181,000 |
$1,806 |
9% |
|
|
Operations, Food Service, other: |
$2,688,000 |
$4,110 |
21% |
|
|
|
Total Capital Outlay: |
$615,000 |
$940 |
|
|
|
Construction: |
$68,000 |
$104 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
