 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,652,000 |
$26,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$577,000 |
$1,195 |
5% |
|
|
Local: |
$7,954,000 |
$16,468 |
63% |
|
|
State: |
$4,121,000 |
$8,532 |
33% |
|
|
|
Total Expenditures: |
$12,684,000 |
$26,261 |
|
|
|
|
Total Current Expenditures: |
$8,418,000 |
$17,429 |
|
|
|
Instructional Expenditures: |
$4,825,000 |
$9,990 |
57% |
|
|
|
Student and Staff Support: |
$1,035,000 |
$2,143 |
12% |
|
|
Administration: |
$1,067,000 |
$2,209 |
13% |
|
|
Operations, Food Service, other: |
$1,491,000 |
$3,087 |
18% |
|
|
|
Total Capital Outlay: |
$230,000 |
$476 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
