 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,549,000 |
$16,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,539,000 |
$2,221 |
13% |
|
|
Local: |
$9,842,000 |
$14,202 |
85% |
|
|
State: |
$168,000 |
$242 |
1% |
|
|
|
Total Expenditures: |
$10,198,000 |
$14,716 |
|
|
|
|
Total Current Expenditures: |
$9,728,000 |
$14,038 |
|
|
|
Instructional Expenditures: |
$5,405,000 |
$7,799 |
56% |
|
|
|
Student and Staff Support: |
$94,000 |
$136 |
1% |
|
|
Administration: |
$1,542,000 |
$2,225 |
16% |
|
|
Operations, Food Service, other: |
$2,687,000 |
$3,877 |
28% |
|
|
|
Total Capital Outlay: |
$171,000 |
$247 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$264,000 |
$381 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
