 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,667,000 |
$18,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,261,000 |
$1,885 |
10% |
|
|
Local: |
$10,607,000 |
$15,855 |
84% |
|
|
State: |
$799,000 |
$1,194 |
6% |
|
|
|
Total Expenditures: |
$10,594,000 |
$15,836 |
|
|
|
|
Total Current Expenditures: |
$9,695,000 |
$14,492 |
|
|
|
Instructional Expenditures: |
$5,835,000 |
$8,722 |
60% |
|
|
|
Student and Staff Support: |
$1,105,000 |
$1,652 |
11% |
|
|
Administration: |
$1,602,000 |
$2,395 |
17% |
|
|
Operations, Food Service, other: |
$1,153,000 |
$1,723 |
12% |
|
|
|
Total Capital Outlay: |
$899,000 |
$1,344 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
