 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,861,000 |
$12,976 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,021,000 |
$2,415 |
19% |
|
|
Local: |
$5,102,000 |
$6,096 |
47% |
|
|
State: |
$3,738,000 |
$4,466 |
34% |
|
|
|
Total Expenditures: |
$10,891,000 |
$13,012 |
|
|
|
|
Total Current Expenditures: |
$10,843,000 |
$12,955 |
|
|
|
Instructional Expenditures: |
$5,687,000 |
$6,795 |
52% |
|
|
|
Student and Staff Support: |
$1,301,000 |
$1,554 |
12% |
|
|
Administration: |
$2,046,000 |
$2,444 |
19% |
|
|
Operations, Food Service, other: |
$1,809,000 |
$2,161 |
17% |
|
|
|
Total Capital Outlay: |
$47,000 |
$56 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
