 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,485,000 |
$18,584 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$518,000 |
$838 |
5% |
|
|
Local: |
$6,987,000 |
$11,306 |
61% |
|
|
State: |
$3,980,000 |
$6,440 |
35% |
|
|
|
Total Expenditures: |
$10,266,000 |
$16,612 |
|
|
|
|
Total Current Expenditures: |
$10,090,000 |
$16,327 |
|
|
|
Instructional Expenditures: |
$5,528,000 |
$8,945 |
55% |
|
|
|
Student and Staff Support: |
$1,155,000 |
$1,869 |
11% |
|
|
Administration: |
$1,300,000 |
$2,104 |
13% |
|
|
Operations, Food Service, other: |
$2,107,000 |
$3,409 |
21% |
|
|
|
Total Capital Outlay: |
$153,000 |
$248 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
