 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,037,000 |
$45,234 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$581,000 |
$2,381 |
5% |
|
|
Local: |
$6,589,000 |
$27,004 |
60% |
|
|
State: |
$3,867,000 |
$15,848 |
35% |
|
|
|
Total Expenditures: |
$8,991,000 |
$36,848 |
|
|
|
|
Total Current Expenditures: |
$6,384,000 |
$26,164 |
|
|
|
Instructional Expenditures: |
$3,381,000 |
$13,857 |
53% |
|
|
|
Student and Staff Support: |
$1,274,000 |
$5,221 |
20% |
|
|
Administration: |
$755,000 |
$3,094 |
12% |
|
|
Operations, Food Service, other: |
$974,000 |
$3,992 |
15% |
|
|
|
Total Capital Outlay: |
$130,000 |
$533 |
|
|
|
Construction: |
$68,000 |
$279 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
