 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,902,000 |
$17,066 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$776,000 |
$1,026 |
6% |
|
|
Local: |
$9,158,000 |
$12,114 |
71% |
|
|
State: |
$2,968,000 |
$3,926 |
23% |
|
|
|
Total Expenditures: |
$12,910,000 |
$17,077 |
|
|
|
|
Total Current Expenditures: |
$9,679,000 |
$12,803 |
|
|
|
Instructional Expenditures: |
$6,007,000 |
$7,946 |
62% |
|
|
|
Student and Staff Support: |
$544,000 |
$720 |
6% |
|
|
Administration: |
$1,351,000 |
$1,787 |
14% |
|
|
Operations, Food Service, other: |
$1,777,000 |
$2,351 |
18% |
|
|
|
Total Capital Outlay: |
$2,991,000 |
$3,956 |
|
|
|
Construction: |
$1,204,000 |
$1,593 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
