 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,050,000 |
$42,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$201,000 |
$935 |
2% |
|
|
Local: |
$6,950,000 |
$32,326 |
77% |
|
|
State: |
$1,899,000 |
$8,833 |
21% |
|
|
|
Total Expenditures: |
$7,821,000 |
$36,377 |
|
|
|
|
Total Current Expenditures: |
$7,584,000 |
$35,274 |
|
|
|
Instructional Expenditures: |
$4,337,000 |
$20,172 |
57% |
|
|
|
Student and Staff Support: |
$1,458,000 |
$6,781 |
19% |
|
|
Administration: |
$520,000 |
$2,419 |
7% |
|
|
Operations, Food Service, other: |
$1,269,000 |
$5,902 |
17% |
|
|
|
Total Capital Outlay: |
$40,000 |
$186 |
|
|
|
Construction: |
$5,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
