 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,389,000 |
$29,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$551,000 |
$1,143 |
4% |
|
|
Local: |
$10,343,000 |
$21,459 |
72% |
|
|
State: |
$3,495,000 |
$7,251 |
24% |
|
|
|
Total Expenditures: |
$13,849,000 |
$28,732 |
|
|
|
|
Total Current Expenditures: |
$8,892,000 |
$18,448 |
|
|
|
Instructional Expenditures: |
$5,475,000 |
$11,359 |
62% |
|
|
|
Student and Staff Support: |
$1,061,000 |
$2,201 |
12% |
|
|
Administration: |
$1,002,000 |
$2,079 |
11% |
|
|
Operations, Food Service, other: |
$1,354,000 |
$2,809 |
15% |
|
|
|
Total Capital Outlay: |
$254,000 |
$527 |
|
|
|
Construction: |
$75,000 |
$156 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
