|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,980,000 |
$39,408 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$474,000 |
$1,559 |
4% |
|
|
Local: |
$9,972,000 |
$32,803 |
83% |
|
|
State: |
$1,534,000 |
$5,046 |
13% |
|
|
|
Total Expenditures: |
$9,331,000 |
$30,694 |
|
|
|
|
Total Current Expenditures: |
$7,777,000 |
$25,582 |
|
|
|
Instructional Expenditures: |
$4,001,000 |
$13,161 |
51% |
|
|
|
Student and Staff Support: |
$556,000 |
$1,829 |
7% |
|
|
Administration: |
$2,858,000 |
$9,401 |
37% |
|
|
Operations, Food Service, other: |
$362,000 |
$1,191 |
5% |
|
|
|
Total Capital Outlay: |
$1,554,000 |
$5,112 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|