 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,802,000 |
$19,251 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,299,000 |
$1,953 |
10% |
|
|
Local: |
$10,595,000 |
$15,932 |
83% |
|
|
State: |
$908,000 |
$1,365 |
7% |
|
|
|
Total Expenditures: |
$10,629,000 |
$15,983 |
|
|
|
|
Total Current Expenditures: |
$9,751,000 |
$14,663 |
|
|
|
Instructional Expenditures: |
$5,719,000 |
$8,600 |
59% |
|
|
|
Student and Staff Support: |
$1,217,000 |
$1,830 |
12% |
|
|
Administration: |
$1,902,000 |
$2,860 |
20% |
|
|
Operations, Food Service, other: |
$913,000 |
$1,373 |
9% |
|
|
|
Total Capital Outlay: |
$878,000 |
$1,320 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
