 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,461,000 |
$19,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$283 |
1% |
|
|
Local: |
$11,197,000 |
$16,346 |
83% |
|
|
State: |
$2,070,000 |
$3,022 |
15% |
|
|
|
Total Expenditures: |
$13,455,000 |
$19,642 |
|
|
|
|
Total Current Expenditures: |
$12,819,000 |
$18,714 |
|
|
|
Instructional Expenditures: |
$7,574,000 |
$11,057 |
59% |
|
|
|
Student and Staff Support: |
$2,108,000 |
$3,077 |
16% |
|
|
Administration: |
$1,539,000 |
$2,247 |
12% |
|
|
Operations, Food Service, other: |
$1,598,000 |
$2,333 |
12% |
|
|
|
Total Capital Outlay: |
$76,000 |
$111 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
