 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,494,000 |
$14,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$943,000 |
$1,410 |
10% |
|
|
Local: |
$3,635,000 |
$5,433 |
38% |
|
|
State: |
$4,916,000 |
$7,348 |
52% |
|
|
|
Total Expenditures: |
$9,516,000 |
$14,224 |
|
|
|
|
Total Current Expenditures: |
$9,244,000 |
$13,818 |
|
|
|
Instructional Expenditures: |
$4,781,000 |
$7,146 |
52% |
|
|
|
Student and Staff Support: |
$1,090,000 |
$1,629 |
12% |
|
|
Administration: |
$997,000 |
$1,490 |
11% |
|
|
Operations, Food Service, other: |
$2,376,000 |
$3,552 |
26% |
|
|
|
Total Capital Outlay: |
$170,000 |
$254 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
