|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,098,000 |
$20,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$743,000 |
$1,259 |
6% |
|
|
Local: |
$9,883,000 |
$16,751 |
82% |
|
|
State: |
$1,472,000 |
$2,495 |
12% |
|
|
|
Total Expenditures: |
$10,162,000 |
$17,224 |
|
|
|
|
Total Current Expenditures: |
$10,162,000 |
$17,224 |
|
|
|
Instructional Expenditures: |
$5,170,000 |
$8,763 |
51% |
|
|
|
Student and Staff Support: |
$12,000 |
$20 |
0% |
|
|
Administration: |
$3,695,000 |
$6,263 |
36% |
|
|
Operations, Food Service, other: |
$1,285,000 |
$2,178 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|