 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,761,000 |
$37,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$521,000 |
$1,232 |
3% |
|
|
Local: |
$11,631,000 |
$27,496 |
74% |
|
|
State: |
$3,609,000 |
$8,532 |
23% |
|
|
|
Total Expenditures: |
$15,379,000 |
$36,357 |
|
|
|
|
Total Current Expenditures: |
$10,738,000 |
$25,385 |
|
|
|
Instructional Expenditures: |
$7,312,000 |
$17,286 |
68% |
|
|
|
Student and Staff Support: |
$862,000 |
$2,038 |
8% |
|
|
Administration: |
$897,000 |
$2,121 |
8% |
|
|
Operations, Food Service, other: |
$1,667,000 |
$3,941 |
16% |
|
|
|
Total Capital Outlay: |
$463,000 |
$1,095 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
