 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,639,000 |
$79,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,000 |
$172 |
0% |
|
|
Local: |
$10,210,000 |
$76,194 |
96% |
|
|
State: |
$406,000 |
$3,030 |
4% |
|
|
|
Total Expenditures: |
$9,808,000 |
$73,194 |
|
|
|
|
Total Current Expenditures: |
$7,861,000 |
$58,664 |
|
|
|
Instructional Expenditures: |
$5,280,000 |
$39,403 |
67% |
|
|
|
Student and Staff Support: |
$528,000 |
$3,940 |
7% |
|
|
Administration: |
$1,186,000 |
$8,851 |
15% |
|
|
Operations, Food Service, other: |
$867,000 |
$6,470 |
11% |
|
|
|
Total Capital Outlay: |
$482,000 |
$3,597 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$269 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
