 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,854,000 |
$29,635 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$131,000 |
$328 |
1% |
|
|
Local: |
$9,444,000 |
$23,610 |
80% |
|
|
State: |
$2,279,000 |
$5,698 |
19% |
|
|
|
Total Expenditures: |
$11,001,000 |
$27,503 |
|
|
|
|
Total Current Expenditures: |
$10,347,000 |
$25,868 |
|
|
|
Instructional Expenditures: |
$6,232,000 |
$15,580 |
60% |
|
|
|
Student and Staff Support: |
$1,842,000 |
$4,605 |
18% |
|
|
Administration: |
$1,101,000 |
$2,753 |
11% |
|
|
Operations, Food Service, other: |
$1,172,000 |
$2,930 |
11% |
|
|
|
Total Capital Outlay: |
$25,000 |
$63 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
