 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,570,000 |
$49,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$200,000 |
$730 |
1% |
|
|
Local: |
$11,160,000 |
$40,730 |
82% |
|
|
State: |
$2,210,000 |
$8,066 |
16% |
|
|
|
Total Expenditures: |
$13,158,000 |
$48,022 |
|
|
|
|
Total Current Expenditures: |
$10,088,000 |
$36,818 |
|
|
|
Instructional Expenditures: |
$5,519,000 |
$20,142 |
55% |
|
|
|
Student and Staff Support: |
$1,528,000 |
$5,577 |
15% |
|
|
Administration: |
$864,000 |
$3,153 |
9% |
|
|
Operations, Food Service, other: |
$2,177,000 |
$7,945 |
22% |
|
|
|
Total Capital Outlay: |
$225,000 |
$821 |
|
|
|
Construction: |
$185,000 |
$675 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
