 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,246,000 |
$19,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$503,000 |
$736 |
4% |
|
|
Local: |
$8,331,000 |
$12,198 |
63% |
|
|
State: |
$4,412,000 |
$6,460 |
33% |
|
|
|
Total Expenditures: |
$14,961,000 |
$21,905 |
|
|
|
|
Total Current Expenditures: |
$13,766,000 |
$20,155 |
|
|
|
Instructional Expenditures: |
$8,765,000 |
$12,833 |
64% |
|
|
|
Student and Staff Support: |
$1,569,000 |
$2,297 |
11% |
|
|
Administration: |
$1,411,000 |
$2,066 |
10% |
|
|
Operations, Food Service, other: |
$2,021,000 |
$2,959 |
15% |
|
|
|
Total Capital Outlay: |
$439,000 |
$643 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
