 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,887,000 |
$33,204 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$555,000 |
$1,550 |
5% |
|
|
Local: |
$9,100,000 |
$25,419 |
77% |
|
|
State: |
$2,232,000 |
$6,235 |
19% |
|
|
|
Total Expenditures: |
$11,059,000 |
$30,891 |
|
|
|
|
Total Current Expenditures: |
$7,658,000 |
$21,391 |
|
|
|
Instructional Expenditures: |
$4,597,000 |
$12,841 |
60% |
|
|
|
Student and Staff Support: |
$1,440,000 |
$4,022 |
19% |
|
|
Administration: |
$622,000 |
$1,737 |
8% |
|
|
Operations, Food Service, other: |
$999,000 |
$2,791 |
13% |
|
|
|
Total Capital Outlay: |
$54,000 |
$151 |
|
|
|
Construction: |
$16,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
