 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,237,000 |
$13,759 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$597 |
4% |
|
|
Local: |
$5,531,000 |
$7,434 |
54% |
|
|
State: |
$4,262,000 |
$5,728 |
42% |
|
|
|
Total Expenditures: |
$13,867,000 |
$18,638 |
|
|
|
|
Total Current Expenditures: |
$10,024,000 |
$13,473 |
|
|
|
Instructional Expenditures: |
$6,810,000 |
$9,153 |
68% |
|
|
|
Student and Staff Support: |
$820,000 |
$1,102 |
8% |
|
|
Administration: |
$1,168,000 |
$1,570 |
12% |
|
|
Operations, Food Service, other: |
$1,226,000 |
$1,648 |
12% |
|
|
|
Total Capital Outlay: |
$3,396,000 |
$4,565 |
|
|
|
Construction: |
$1,602,000 |
$2,153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
