 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,171,000 |
$11,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$442,000 |
$333 |
3% |
|
|
Local: |
$7,398,000 |
$5,567 |
49% |
|
|
State: |
$7,331,000 |
$5,516 |
48% |
|
|
|
Total Expenditures: |
$13,047,000 |
$9,817 |
|
|
|
|
Total Current Expenditures: |
$12,609,000 |
$9,488 |
|
|
|
Instructional Expenditures: |
$7,076,000 |
$5,324 |
56% |
|
|
|
Student and Staff Support: |
$1,907,000 |
$1,435 |
15% |
|
|
Administration: |
$1,952,000 |
$1,469 |
15% |
|
|
Operations, Food Service, other: |
$1,674,000 |
$1,260 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
