 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,574,000 |
$27,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$728,000 |
$1,891 |
7% |
|
|
Local: |
$9,841,000 |
$25,561 |
93% |
|
|
State: |
$5,000 |
$13 |
0% |
|
|
|
Total Expenditures: |
$9,877,000 |
$25,655 |
|
|
|
|
Total Current Expenditures: |
$9,560,000 |
$24,831 |
|
|
|
Instructional Expenditures: |
$5,150,000 |
$13,377 |
54% |
|
|
|
Student and Staff Support: |
$1,935,000 |
$5,026 |
20% |
|
|
Administration: |
$1,525,000 |
$3,961 |
16% |
|
|
Operations, Food Service, other: |
$950,000 |
$2,468 |
10% |
|
|
|
Total Capital Outlay: |
$317,000 |
$823 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
