 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,478,000 |
$42,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$304,000 |
$1,246 |
3% |
|
|
Local: |
$7,537,000 |
$30,889 |
72% |
|
|
State: |
$2,637,000 |
$10,807 |
25% |
|
|
|
Total Expenditures: |
$10,035,000 |
$41,127 |
|
|
|
|
Total Current Expenditures: |
$7,214,000 |
$29,566 |
|
|
|
Instructional Expenditures: |
$4,578,000 |
$18,762 |
63% |
|
|
|
Student and Staff Support: |
$838,000 |
$3,434 |
12% |
|
|
Administration: |
$577,000 |
$2,365 |
8% |
|
|
Operations, Food Service, other: |
$1,221,000 |
$5,004 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
