 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,115,000 |
$37,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$854 |
2% |
|
|
Local: |
$8,851,000 |
$23,540 |
63% |
|
|
State: |
$4,943,000 |
$13,146 |
35% |
|
|
|
Total Expenditures: |
$14,431,000 |
$38,380 |
|
|
|
|
Total Current Expenditures: |
$10,904,000 |
$29,000 |
|
|
|
Instructional Expenditures: |
$6,992,000 |
$18,596 |
64% |
|
|
|
Student and Staff Support: |
$1,198,000 |
$3,186 |
11% |
|
|
Administration: |
$1,367,000 |
$3,636 |
13% |
|
|
Operations, Food Service, other: |
$1,347,000 |
$3,582 |
12% |
|
|
|
Total Capital Outlay: |
$190,000 |
$505 |
|
|
|
Construction: |
$4,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
