 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,437,000 |
$13,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$551,000 |
$584 |
4% |
|
|
Local: |
$10,273,000 |
$10,894 |
83% |
|
|
State: |
$1,613,000 |
$1,710 |
13% |
|
|
|
Total Expenditures: |
$10,149,000 |
$10,762 |
|
|
|
|
Total Current Expenditures: |
$9,466,000 |
$10,038 |
|
|
|
Instructional Expenditures: |
$6,730,000 |
$7,137 |
71% |
|
|
|
Student and Staff Support: |
$562,000 |
$596 |
6% |
|
|
Administration: |
$2,019,000 |
$2,141 |
21% |
|
|
Operations, Food Service, other: |
$155,000 |
$164 |
2% |
|
|
|
Total Capital Outlay: |
$683,000 |
$724 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
