 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,422,000 |
$22,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,269,000 |
$2,299 |
10% |
|
|
Local: |
$6,131,000 |
$11,107 |
49% |
|
|
State: |
$5,022,000 |
$9,098 |
40% |
|
|
|
Total Expenditures: |
$11,706,000 |
$21,207 |
|
|
|
|
Total Current Expenditures: |
$8,202,000 |
$14,859 |
|
|
|
Instructional Expenditures: |
$4,331,000 |
$7,846 |
53% |
|
|
|
Student and Staff Support: |
$818,000 |
$1,482 |
10% |
|
|
Administration: |
$978,000 |
$1,772 |
12% |
|
|
Operations, Food Service, other: |
$2,075,000 |
$3,759 |
25% |
|
|
|
Total Capital Outlay: |
$241,000 |
$437 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
