 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,394,000 |
$18,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,290,000 |
$2,354 |
12% |
|
|
Local: |
$7,135,000 |
$13,020 |
69% |
|
|
State: |
$1,969,000 |
$3,593 |
19% |
|
|
|
Total Expenditures: |
$10,850,000 |
$19,799 |
|
|
|
|
Total Current Expenditures: |
$10,182,000 |
$18,580 |
|
|
|
Instructional Expenditures: |
$5,688,000 |
$10,380 |
56% |
|
|
|
Student and Staff Support: |
$911,000 |
$1,662 |
9% |
|
|
Administration: |
$1,188,000 |
$2,168 |
12% |
|
|
Operations, Food Service, other: |
$2,395,000 |
$4,370 |
24% |
|
|
|
Total Capital Outlay: |
$667,000 |
$1,217 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
