 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,480,000 |
$50,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$547,000 |
$2,206 |
4% |
|
|
Local: |
$10,448,000 |
$42,129 |
84% |
|
|
State: |
$1,485,000 |
$5,988 |
12% |
|
|
|
Total Expenditures: |
$3,305,000 |
$13,327 |
|
|
|
|
Total Current Expenditures: |
$2,724,000 |
$10,984 |
|
|
|
Instructional Expenditures: |
$1,554,000 |
$6,266 |
57% |
|
|
|
Student and Staff Support: |
$155,000 |
$625 |
6% |
|
|
Administration: |
$448,000 |
$1,806 |
16% |
|
|
Operations, Food Service, other: |
$567,000 |
$2,286 |
21% |
|
|
|
Total Capital Outlay: |
$581,000 |
$2,343 |
|
|
|
Construction: |
$483,000 |
$1,948 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
