 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,514,000 |
$17,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$369,000 |
$508 |
3% |
|
|
Local: |
$5,978,000 |
$8,223 |
48% |
|
|
State: |
$6,167,000 |
$8,483 |
49% |
|
|
|
Total Expenditures: |
$14,521,000 |
$19,974 |
|
|
|
|
Total Current Expenditures: |
$10,129,000 |
$13,933 |
|
|
|
Instructional Expenditures: |
$5,784,000 |
$7,956 |
57% |
|
|
|
Student and Staff Support: |
$2,422,000 |
$3,331 |
24% |
|
|
Administration: |
$618,000 |
$850 |
6% |
|
|
Operations, Food Service, other: |
$1,305,000 |
$1,795 |
13% |
|
|
|
Total Capital Outlay: |
$3,048,000 |
$4,193 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
