 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,162,000 |
$24,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$2,186 |
9% |
|
|
Local: |
$7,584,000 |
$18,100 |
75% |
|
|
State: |
$1,662,000 |
$3,967 |
16% |
|
|
|
Total Expenditures: |
$8,376,000 |
$19,990 |
|
|
|
|
Total Current Expenditures: |
$7,984,000 |
$19,055 |
|
|
|
Instructional Expenditures: |
$4,132,000 |
$9,862 |
52% |
|
|
|
Student and Staff Support: |
$754,000 |
$1,800 |
9% |
|
|
Administration: |
$2,440,000 |
$5,823 |
31% |
|
|
Operations, Food Service, other: |
$658,000 |
$1,570 |
8% |
|
|
|
Total Capital Outlay: |
$392,000 |
$936 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
