 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,050,000 |
$21,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$99,000 |
$180 |
1% |
|
|
Local: |
$9,703,000 |
$17,610 |
81% |
|
|
State: |
$2,248,000 |
$4,080 |
19% |
|
|
|
Total Expenditures: |
$11,621,000 |
$21,091 |
|
|
|
|
Total Current Expenditures: |
$11,508,000 |
$20,886 |
|
|
|
Instructional Expenditures: |
$7,861,000 |
$14,267 |
68% |
|
|
|
Student and Staff Support: |
$1,695,000 |
$3,076 |
15% |
|
|
Administration: |
$811,000 |
$1,472 |
7% |
|
|
Operations, Food Service, other: |
$1,141,000 |
$2,071 |
10% |
|
|
|
Total Capital Outlay: |
$113,000 |
$205 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
