 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,652,000 |
$30,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$341,000 |
$826 |
3% |
|
|
Local: |
$9,383,000 |
$22,719 |
74% |
|
|
State: |
$2,928,000 |
$7,090 |
23% |
|
|
|
Total Expenditures: |
$12,233,000 |
$29,620 |
|
|
|
|
Total Current Expenditures: |
$11,863,000 |
$28,724 |
|
|
|
Instructional Expenditures: |
$6,912,000 |
$16,736 |
58% |
|
|
|
Student and Staff Support: |
$1,991,000 |
$4,821 |
17% |
|
|
Administration: |
$1,168,000 |
$2,828 |
10% |
|
|
Operations, Food Service, other: |
$1,792,000 |
$4,339 |
15% |
|
|
|
Total Capital Outlay: |
$339,000 |
$821 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
