 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,201,000 |
$23,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$491,000 |
$1,231 |
5% |
|
|
Local: |
$7,182,000 |
$18,000 |
78% |
|
|
State: |
$1,528,000 |
$3,830 |
17% |
|
|
|
Total Expenditures: |
$7,999,000 |
$20,048 |
|
|
|
|
Total Current Expenditures: |
$7,370,000 |
$18,471 |
|
|
|
Instructional Expenditures: |
$4,695,000 |
$11,767 |
64% |
|
|
|
Student and Staff Support: |
$519,000 |
$1,301 |
7% |
|
|
Administration: |
$1,658,000 |
$4,155 |
22% |
|
|
Operations, Food Service, other: |
$498,000 |
$1,248 |
7% |
|
|
|
Total Capital Outlay: |
$629,000 |
$1,576 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
