 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,026,000 |
$28,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$472,000 |
$1,236 |
4% |
|
|
Local: |
$6,743,000 |
$17,652 |
61% |
|
|
State: |
$3,811,000 |
$9,976 |
35% |
|
|
|
Total Expenditures: |
$10,614,000 |
$27,785 |
|
|
|
|
Total Current Expenditures: |
$10,101,000 |
$26,442 |
|
|
|
Instructional Expenditures: |
$5,304,000 |
$13,885 |
53% |
|
|
|
Student and Staff Support: |
$2,244,000 |
$5,874 |
22% |
|
|
Administration: |
$1,042,000 |
$2,728 |
10% |
|
|
Operations, Food Service, other: |
$1,511,000 |
$3,955 |
15% |
|
|
|
Total Capital Outlay: |
$191,000 |
$500 |
|
|
|
Construction: |
$179,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
