 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,610,000 |
$9,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$184,000 |
$136 |
1% |
|
|
Local: |
$4,506,000 |
$3,325 |
36% |
|
|
State: |
$7,920,000 |
$5,845 |
63% |
|
|
|
Total Expenditures: |
$12,870,000 |
$9,498 |
|
|
|
|
Total Current Expenditures: |
$10,777,000 |
$7,954 |
|
|
|
Instructional Expenditures: |
$5,676,000 |
$4,189 |
53% |
|
|
|
Student and Staff Support: |
$1,720,000 |
$1,269 |
16% |
|
|
Administration: |
$1,300,000 |
$959 |
12% |
|
|
Operations, Food Service, other: |
$2,081,000 |
$1,536 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
