 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,486,000 |
$30,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$625,000 |
$1,817 |
6% |
|
|
Local: |
$8,732,000 |
$25,384 |
83% |
|
|
State: |
$1,129,000 |
$3,282 |
11% |
|
|
|
Total Expenditures: |
$8,851,000 |
$25,730 |
|
|
|
|
Total Current Expenditures: |
$8,308,000 |
$24,151 |
|
|
|
Instructional Expenditures: |
$2,930,000 |
$8,517 |
35% |
|
|
|
Student and Staff Support: |
$1,394,000 |
$4,052 |
17% |
|
|
Administration: |
$2,774,000 |
$8,064 |
33% |
|
|
Operations, Food Service, other: |
$1,210,000 |
$3,517 |
15% |
|
|
|
Total Capital Outlay: |
$542,000 |
$1,576 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
