 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,927,000 |
$27,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$244,000 |
$525 |
2% |
|
|
Local: |
$9,046,000 |
$19,454 |
70% |
|
|
State: |
$3,637,000 |
$7,822 |
28% |
|
|
|
Total Expenditures: |
$12,048,000 |
$25,910 |
|
|
|
|
Total Current Expenditures: |
$11,268,000 |
$24,232 |
|
|
|
Instructional Expenditures: |
$6,835,000 |
$14,699 |
61% |
|
|
|
Student and Staff Support: |
$2,270,000 |
$4,882 |
20% |
|
|
Administration: |
$1,058,000 |
$2,275 |
9% |
|
|
Operations, Food Service, other: |
$1,105,000 |
$2,376 |
10% |
|
|
|
Total Capital Outlay: |
$124,000 |
$267 |
|
|
|
Construction: |
$124,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
