 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,506,000 |
$17,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$738,000 |
$1,240 |
7% |
|
|
Local: |
$6,576,000 |
$11,052 |
63% |
|
|
State: |
$3,192,000 |
$5,365 |
30% |
|
|
|
Total Expenditures: |
$8,697,000 |
$14,617 |
|
|
|
|
Total Current Expenditures: |
$8,362,000 |
$14,054 |
|
|
|
Instructional Expenditures: |
$4,883,000 |
$8,207 |
58% |
|
|
|
Student and Staff Support: |
$815,000 |
$1,370 |
10% |
|
|
Administration: |
$1,280,000 |
$2,151 |
15% |
|
|
Operations, Food Service, other: |
$1,384,000 |
$2,326 |
17% |
|
|
|
Total Capital Outlay: |
$55,000 |
$92 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
