 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,909,000 |
$28,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$142,000 |
$458 |
2% |
|
|
Local: |
$7,535,000 |
$24,306 |
85% |
|
|
State: |
$1,232,000 |
$3,974 |
14% |
|
|
|
Total Expenditures: |
$8,892,000 |
$28,684 |
|
|
|
|
Total Current Expenditures: |
$8,734,000 |
$28,174 |
|
|
|
Instructional Expenditures: |
$5,499,000 |
$17,739 |
63% |
|
|
|
Student and Staff Support: |
$934,000 |
$3,013 |
11% |
|
|
Administration: |
$850,000 |
$2,742 |
10% |
|
|
Operations, Food Service, other: |
$1,451,000 |
$4,681 |
17% |
|
|
|
Total Capital Outlay: |
$131,000 |
$423 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
