 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,926,000 |
$24,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$510,000 |
$779 |
3% |
|
|
Local: |
$10,618,000 |
$16,211 |
67% |
|
|
State: |
$4,798,000 |
$7,325 |
30% |
|
|
|
Total Expenditures: |
$14,374,000 |
$21,945 |
|
|
|
|
Total Current Expenditures: |
$12,113,000 |
$18,493 |
|
|
|
Instructional Expenditures: |
$7,239,000 |
$11,052 |
60% |
|
|
|
Student and Staff Support: |
$1,721,000 |
$2,627 |
14% |
|
|
Administration: |
$1,021,000 |
$1,559 |
8% |
|
|
Operations, Food Service, other: |
$2,132,000 |
$3,255 |
18% |
|
|
|
Total Capital Outlay: |
$158,000 |
$241 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
