 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,517,000 |
$26,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$418,000 |
$869 |
3% |
|
|
Local: |
$9,876,000 |
$20,532 |
79% |
|
|
State: |
$2,223,000 |
$4,622 |
18% |
|
|
|
Total Expenditures: |
$12,100,000 |
$25,156 |
|
|
|
|
Total Current Expenditures: |
$11,624,000 |
$24,166 |
|
|
|
Instructional Expenditures: |
$7,794,000 |
$16,204 |
67% |
|
|
|
Student and Staff Support: |
$1,833,000 |
$3,811 |
16% |
|
|
Administration: |
$936,000 |
$1,946 |
8% |
|
|
Operations, Food Service, other: |
$1,061,000 |
$2,206 |
9% |
|
|
|
Total Capital Outlay: |
$476,000 |
$990 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
