|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,992,000 |
$17,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,375,000 |
$1,761 |
10% |
|
|
Local: |
$12,417,000 |
$15,899 |
89% |
|
|
State: |
$200,000 |
$256 |
1% |
|
|
|
Total Expenditures: |
$12,178,000 |
$15,593 |
|
|
|
|
Total Current Expenditures: |
$11,630,000 |
$14,891 |
|
|
|
Instructional Expenditures: |
$7,025,000 |
$8,995 |
60% |
|
|
|
Student and Staff Support: |
$1,211,000 |
$1,551 |
10% |
|
|
Administration: |
$2,014,000 |
$2,579 |
17% |
|
|
Operations, Food Service, other: |
$1,380,000 |
$1,767 |
12% |
|
|
|
Total Capital Outlay: |
$32,000 |
$41 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|