 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,031,000 |
$13,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,442,000 |
$1,683 |
12% |
|
|
Local: |
$3,745,000 |
$2,581 |
19% |
|
|
State: |
$13,844,000 |
$9,541 |
69% |
|
|
|
Total Expenditures: |
$16,838,000 |
$11,604 |
|
|
|
|
Total Current Expenditures: |
$16,562,000 |
$11,414 |
|
|
|
Instructional Expenditures: |
$9,312,000 |
$6,418 |
56% |
|
|
|
Student and Staff Support: |
$1,408,000 |
$970 |
9% |
|
|
Administration: |
$1,599,000 |
$1,102 |
10% |
|
|
Operations, Food Service, other: |
$4,243,000 |
$2,924 |
26% |
|
|
|
Total Capital Outlay: |
$69,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$142 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
