 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,622,000 |
$24,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$953,000 |
$2,045 |
8% |
|
|
Local: |
$6,787,000 |
$14,564 |
58% |
|
|
State: |
$3,882,000 |
$8,330 |
33% |
|
|
|
Total Expenditures: |
$11,092,000 |
$23,803 |
|
|
|
|
Total Current Expenditures: |
$8,157,000 |
$17,504 |
|
|
|
Instructional Expenditures: |
$5,197,000 |
$11,152 |
64% |
|
|
|
Student and Staff Support: |
$464,000 |
$996 |
6% |
|
|
Administration: |
$1,037,000 |
$2,225 |
13% |
|
|
Operations, Food Service, other: |
$1,459,000 |
$3,131 |
18% |
|
|
|
Total Capital Outlay: |
$200,000 |
$429 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
