 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,854,000 |
$27,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$786,000 |
$1,694 |
6% |
|
|
Local: |
$7,575,000 |
$16,325 |
59% |
|
|
State: |
$4,493,000 |
$9,683 |
35% |
|
|
|
Total Expenditures: |
$12,971,000 |
$27,955 |
|
|
|
|
Total Current Expenditures: |
$11,257,000 |
$24,261 |
|
|
|
Instructional Expenditures: |
$7,403,000 |
$15,955 |
66% |
|
|
|
Student and Staff Support: |
$950,000 |
$2,047 |
8% |
|
|
Administration: |
$1,245,000 |
$2,683 |
11% |
|
|
Operations, Food Service, other: |
$1,659,000 |
$3,575 |
15% |
|
|
|
Total Capital Outlay: |
$1,217,000 |
$2,623 |
|
|
|
Construction: |
$1,017,000 |
$2,192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
