 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,348,000 |
$11,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$4,460,000 |
$5,074 |
43% |
|
|
State: |
$5,888,000 |
$6,699 |
57% |
|
|
|
Total Expenditures: |
$10,407,000 |
$11,840 |
|
|
|
|
Total Current Expenditures: |
$10,256,000 |
$11,668 |
|
|
|
Instructional Expenditures: |
$5,498,000 |
$6,255 |
54% |
|
|
|
Student and Staff Support: |
$1,019,000 |
$1,159 |
10% |
|
|
Administration: |
$2,385,000 |
$2,713 |
23% |
|
|
Operations, Food Service, other: |
$1,354,000 |
$1,540 |
13% |
|
|
|
Total Capital Outlay: |
$151,000 |
$172 |
|
|
|
Construction: |
$20,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
