 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,962,000 |
$17,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,419,000 |
$1,805 |
10% |
|
|
Local: |
$11,518,000 |
$14,654 |
82% |
|
|
State: |
$1,025,000 |
$1,304 |
7% |
|
|
|
Total Expenditures: |
$12,713,000 |
$16,174 |
|
|
|
|
Total Current Expenditures: |
$10,610,000 |
$13,499 |
|
|
|
Instructional Expenditures: |
$6,519,000 |
$8,294 |
61% |
|
|
|
Student and Staff Support: |
$578,000 |
$735 |
5% |
|
|
Administration: |
$2,505,000 |
$3,187 |
24% |
|
|
Operations, Food Service, other: |
$1,008,000 |
$1,282 |
10% |
|
|
|
Total Capital Outlay: |
$2,103,000 |
$2,676 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
