 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,968,000 |
$21,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$608,000 |
$1,283 |
6% |
|
|
Local: |
$5,979,000 |
$12,614 |
60% |
|
|
State: |
$3,381,000 |
$7,133 |
34% |
|
|
|
Total Expenditures: |
$10,000,000 |
$21,097 |
|
|
|
|
Total Current Expenditures: |
$7,702,000 |
$16,249 |
|
|
|
Instructional Expenditures: |
$5,184,000 |
$10,937 |
67% |
|
|
|
Student and Staff Support: |
$429,000 |
$905 |
6% |
|
|
Administration: |
$939,000 |
$1,981 |
12% |
|
|
Operations, Food Service, other: |
$1,150,000 |
$2,426 |
15% |
|
|
|
Total Capital Outlay: |
$47,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
