|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,252,000 |
$18,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$882,000 |
$1,232 |
7% |
|
|
Local: |
$5,895,000 |
$8,233 |
44% |
|
|
State: |
$6,475,000 |
$9,043 |
49% |
|
|
|
Total Expenditures: |
$13,997,000 |
$19,549 |
|
|
|
|
Total Current Expenditures: |
$12,765,000 |
$17,828 |
|
|
|
Instructional Expenditures: |
$6,946,000 |
$9,701 |
54% |
|
|
|
Student and Staff Support: |
$2,734,000 |
$3,818 |
21% |
|
|
Administration: |
$1,485,000 |
$2,074 |
12% |
|
|
Operations, Food Service, other: |
$1,600,000 |
$2,235 |
13% |
|
|
|
Total Capital Outlay: |
$158,000 |
$221 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|