 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,187,000 |
$30,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$505,000 |
$1,020 |
3% |
|
|
Local: |
$7,921,000 |
$16,002 |
52% |
|
|
State: |
$6,761,000 |
$13,659 |
45% |
|
|
|
Total Expenditures: |
$13,561,000 |
$27,396 |
|
|
|
|
Total Current Expenditures: |
$13,158,000 |
$26,582 |
|
|
|
Instructional Expenditures: |
$8,248,000 |
$16,663 |
63% |
|
|
|
Student and Staff Support: |
$1,633,000 |
$3,299 |
12% |
|
|
Administration: |
$1,300,000 |
$2,626 |
10% |
|
|
Operations, Food Service, other: |
$1,977,000 |
$3,994 |
15% |
|
|
|
Total Capital Outlay: |
$347,000 |
$701 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$32,000 |
$65 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
