 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,203,000 |
$34,470 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$213,000 |
$720 |
2% |
|
|
Local: |
$8,501,000 |
$28,720 |
83% |
|
|
State: |
$1,489,000 |
$5,030 |
15% |
|
|
|
Total Expenditures: |
$9,417,000 |
$31,814 |
|
|
|
|
Total Current Expenditures: |
$6,615,000 |
$22,348 |
|
|
|
Instructional Expenditures: |
$4,062,000 |
$13,723 |
61% |
|
|
|
Student and Staff Support: |
$945,000 |
$3,193 |
14% |
|
|
Administration: |
$802,000 |
$2,709 |
12% |
|
|
Operations, Food Service, other: |
$806,000 |
$2,723 |
12% |
|
|
|
Total Capital Outlay: |
$290,000 |
$980 |
|
|
|
Construction: |
$157,000 |
$530 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
