 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,088,000 |
$36,670 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$1,378 |
4% |
|
|
Local: |
$9,782,000 |
$20,991 |
57% |
|
|
State: |
$6,664,000 |
$14,300 |
39% |
|
|
|
Total Expenditures: |
$14,005,000 |
$30,054 |
|
|
|
|
Total Current Expenditures: |
$13,663,000 |
$29,320 |
|
|
|
Instructional Expenditures: |
$8,598,000 |
$18,451 |
63% |
|
|
|
Student and Staff Support: |
$1,793,000 |
$3,848 |
13% |
|
|
Administration: |
$1,376,000 |
$2,953 |
10% |
|
|
Operations, Food Service, other: |
$1,896,000 |
$4,069 |
14% |
|
|
|
Total Capital Outlay: |
$275,000 |
$590 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$73 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
