 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,968,000 |
$13,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$977,000 |
$1,054 |
8% |
|
|
Local: |
$5,713,000 |
$6,163 |
44% |
|
|
State: |
$6,278,000 |
$6,772 |
48% |
|
|
|
Total Expenditures: |
$12,267,000 |
$13,233 |
|
|
|
|
Total Current Expenditures: |
$9,323,000 |
$10,057 |
|
|
|
Instructional Expenditures: |
$5,653,000 |
$6,098 |
61% |
|
|
|
Student and Staff Support: |
$807,000 |
$871 |
9% |
|
|
Administration: |
$944,000 |
$1,018 |
10% |
|
|
Operations, Food Service, other: |
$1,919,000 |
$2,070 |
21% |
|
|
|
Total Capital Outlay: |
$949,000 |
$1,024 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
