|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,168,000 |
$17,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,438,000 |
$2,492 |
14% |
|
|
Local: |
$8,589,000 |
$14,886 |
84% |
|
|
State: |
$141,000 |
$244 |
1% |
|
|
|
Total Expenditures: |
$8,182,000 |
$14,180 |
|
|
|
|
Total Current Expenditures: |
$7,479,000 |
$12,962 |
|
|
|
Instructional Expenditures: |
$4,122,000 |
$7,144 |
55% |
|
|
|
Student and Staff Support: |
$398,000 |
$690 |
5% |
|
|
Administration: |
$2,257,000 |
$3,912 |
30% |
|
|
Operations, Food Service, other: |
$702,000 |
$1,217 |
9% |
|
|
|
Total Capital Outlay: |
$499,000 |
$865 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$78 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|