 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,515,000 |
$22,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,059,000 |
$3,664 |
16% |
|
|
Local: |
$4,876,000 |
$8,676 |
39% |
|
|
State: |
$5,580,000 |
$9,929 |
45% |
|
|
|
Total Expenditures: |
$14,043,000 |
$24,988 |
|
|
|
|
Total Current Expenditures: |
$13,913,000 |
$24,756 |
|
|
|
Instructional Expenditures: |
$7,103,000 |
$12,639 |
51% |
|
|
|
Student and Staff Support: |
$2,828,000 |
$5,032 |
20% |
|
|
Administration: |
$1,771,000 |
$3,151 |
13% |
|
|
Operations, Food Service, other: |
$2,211,000 |
$3,934 |
16% |
|
|
|
Total Capital Outlay: |
$130,000 |
$231 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
