 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,855,000 |
$25,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$400,000 |
$875 |
3% |
|
|
Local: |
$5,906,000 |
$12,923 |
50% |
|
|
State: |
$5,549,000 |
$12,142 |
47% |
|
|
|
Total Expenditures: |
$11,838,000 |
$25,904 |
|
|
|
|
Total Current Expenditures: |
$10,493,000 |
$22,961 |
|
|
|
Instructional Expenditures: |
$6,322,000 |
$13,834 |
60% |
|
|
|
Student and Staff Support: |
$1,766,000 |
$3,864 |
17% |
|
|
Administration: |
$987,000 |
$2,160 |
9% |
|
|
Operations, Food Service, other: |
$1,418,000 |
$3,103 |
14% |
|
|
|
Total Capital Outlay: |
$702,000 |
$1,536 |
|
|
|
Construction: |
$583,000 |
$1,276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
