 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,610,000 |
$14,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$527,000 |
$820 |
5% |
|
|
Local: |
$5,668,000 |
$8,815 |
59% |
|
|
State: |
$3,415,000 |
$5,311 |
36% |
|
|
|
Total Expenditures: |
$9,081,000 |
$14,123 |
|
|
|
|
Total Current Expenditures: |
$8,525,000 |
$13,258 |
|
|
|
Instructional Expenditures: |
$4,933,000 |
$7,672 |
58% |
|
|
|
Student and Staff Support: |
$568,000 |
$883 |
7% |
|
|
Administration: |
$1,280,000 |
$1,991 |
15% |
|
|
Operations, Food Service, other: |
$1,744,000 |
$2,712 |
20% |
|
|
|
Total Capital Outlay: |
$142,000 |
$221 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
