|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$14,166,000 |
$21,334 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$449,000 |
$676 |
3% |
|
|
Local: |
$13,717,000 |
$20,658 |
97% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$10,292,000 |
$15,500 |
|
|
|
|
Total Current Expenditures: |
$10,240,000 |
$15,422 |
|
|
|
Instructional Expenditures: |
$4,959,000 |
$7,468 |
48% |
|
|
|
Student and Staff Support: |
$1,430,000 |
$2,154 |
14% |
|
|
Administration: |
$2,420,000 |
$3,645 |
24% |
|
|
Operations, Food Service, other: |
$1,431,000 |
$2,155 |
14% |
|
|
|
Total Capital Outlay: |
$52,000 |
$78 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|