 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,042,000 |
$31,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$738,000 |
$2,133 |
7% |
|
|
Local: |
$4,525,000 |
$13,078 |
41% |
|
|
State: |
$5,779,000 |
$16,702 |
52% |
|
|
|
Total Expenditures: |
$10,571,000 |
$30,552 |
|
|
|
|
Total Current Expenditures: |
$7,791,000 |
$22,517 |
|
|
|
Instructional Expenditures: |
$4,268,000 |
$12,335 |
55% |
|
|
|
Student and Staff Support: |
$1,219,000 |
$3,523 |
16% |
|
|
Administration: |
$913,000 |
$2,639 |
12% |
|
|
Operations, Food Service, other: |
$1,391,000 |
$4,020 |
18% |
|
|
|
Total Capital Outlay: |
$460,000 |
$1,329 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
