 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,957,000 |
$27,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$980 |
4% |
|
|
Local: |
$9,924,000 |
$19,888 |
71% |
|
|
State: |
$3,544,000 |
$7,102 |
25% |
|
|
|
Total Expenditures: |
$13,315,000 |
$26,683 |
|
|
|
|
Total Current Expenditures: |
$9,947,000 |
$19,934 |
|
|
|
Instructional Expenditures: |
$6,739,000 |
$13,505 |
68% |
|
|
|
Student and Staff Support: |
$883,000 |
$1,770 |
9% |
|
|
Administration: |
$1,037,000 |
$2,078 |
10% |
|
|
Operations, Food Service, other: |
$1,288,000 |
$2,581 |
13% |
|
|
|
Total Capital Outlay: |
$249,000 |
$499 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
