 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,992,000 |
$17,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$407,000 |
$561 |
3% |
|
|
Local: |
$8,653,000 |
$11,935 |
67% |
|
|
State: |
$3,932,000 |
$5,423 |
30% |
|
|
|
Total Expenditures: |
$14,547,000 |
$20,065 |
|
|
|
|
Total Current Expenditures: |
$13,124,000 |
$18,102 |
|
|
|
Instructional Expenditures: |
$8,431,000 |
$11,629 |
64% |
|
|
|
Student and Staff Support: |
$1,485,000 |
$2,048 |
11% |
|
|
Administration: |
$1,468,000 |
$2,025 |
11% |
|
|
Operations, Food Service, other: |
$1,740,000 |
$2,400 |
13% |
|
|
|
Total Capital Outlay: |
$270,000 |
$372 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
