 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,195,000 |
$14,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$261,000 |
$477 |
3% |
|
|
Local: |
$6,901,000 |
$12,616 |
84% |
|
|
State: |
$1,033,000 |
$1,888 |
13% |
|
|
|
Total Expenditures: |
$8,040,000 |
$14,698 |
|
|
|
|
Total Current Expenditures: |
$8,040,000 |
$14,698 |
|
|
|
Instructional Expenditures: |
$5,137,000 |
$9,391 |
64% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$1,668,000 |
$3,049 |
21% |
|
|
Operations, Food Service, other: |
$1,235,000 |
$2,258 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
