 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,925,000 |
$19,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$694,000 |
$1,380 |
7% |
|
|
Local: |
$7,589,000 |
$15,087 |
76% |
|
|
State: |
$1,642,000 |
$3,264 |
17% |
|
|
|
Total Expenditures: |
$8,477,000 |
$16,853 |
|
|
|
|
Total Current Expenditures: |
$8,117,000 |
$16,137 |
|
|
|
Instructional Expenditures: |
$4,617,000 |
$9,179 |
57% |
|
|
|
Student and Staff Support: |
$713,000 |
$1,417 |
9% |
|
|
Administration: |
$2,070,000 |
$4,115 |
26% |
|
|
Operations, Food Service, other: |
$717,000 |
$1,425 |
9% |
|
|
|
Total Capital Outlay: |
$347,000 |
$690 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$26 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
