 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,773,000 |
$21,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,215,000 |
$2,185 |
10% |
|
|
Local: |
$4,485,000 |
$8,067 |
38% |
|
|
State: |
$6,073,000 |
$10,923 |
52% |
|
|
|
Total Expenditures: |
$11,465,000 |
$20,621 |
|
|
|
|
Total Current Expenditures: |
$11,128,000 |
$20,014 |
|
|
|
Instructional Expenditures: |
$5,993,000 |
$10,779 |
54% |
|
|
|
Student and Staff Support: |
$2,016,000 |
$3,626 |
18% |
|
|
Administration: |
$1,286,000 |
$2,313 |
12% |
|
|
Operations, Food Service, other: |
$1,833,000 |
$3,297 |
16% |
|
|
|
Total Capital Outlay: |
$269,000 |
$484 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
