 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,462,000 |
$16,235 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,382,000 |
$1,958 |
12% |
|
|
Local: |
$1,564,000 |
$2,215 |
14% |
|
|
State: |
$8,516,000 |
$12,062 |
74% |
|
|
|
Total Expenditures: |
$11,203,000 |
$15,868 |
|
|
|
|
Total Current Expenditures: |
$10,664,000 |
$15,105 |
|
|
|
Instructional Expenditures: |
$6,194,000 |
$8,773 |
58% |
|
|
|
Student and Staff Support: |
$1,535,000 |
$2,174 |
14% |
|
|
Administration: |
$1,263,000 |
$1,789 |
12% |
|
|
Operations, Food Service, other: |
$1,672,000 |
$2,368 |
16% |
|
|
|
Total Capital Outlay: |
$313,000 |
$443 |
|
|
|
Construction: |
$4,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
