 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,808,000 |
$34,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,000 |
$490 |
1% |
|
|
Local: |
$8,922,000 |
$22,305 |
65% |
|
|
State: |
$4,690,000 |
$11,725 |
34% |
|
|
|
Total Expenditures: |
$13,619,000 |
$34,048 |
|
|
|
|
Total Current Expenditures: |
$10,536,000 |
$26,340 |
|
|
|
Instructional Expenditures: |
$6,493,000 |
$16,233 |
62% |
|
|
|
Student and Staff Support: |
$1,281,000 |
$3,203 |
12% |
|
|
Administration: |
$1,267,000 |
$3,168 |
12% |
|
|
Operations, Food Service, other: |
$1,495,000 |
$3,738 |
14% |
|
|
|
Total Capital Outlay: |
$97,000 |
$243 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
