 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,701,000 |
$20,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$324,000 |
$685 |
3% |
|
|
Local: |
$6,931,000 |
$14,653 |
71% |
|
|
State: |
$2,446,000 |
$5,171 |
25% |
|
|
|
Total Expenditures: |
$8,464,000 |
$17,894 |
|
|
|
|
Total Current Expenditures: |
$7,995,000 |
$16,903 |
|
|
|
Instructional Expenditures: |
$4,881,000 |
$10,319 |
61% |
|
|
|
Student and Staff Support: |
$174,000 |
$368 |
2% |
|
|
Administration: |
$1,142,000 |
$2,414 |
14% |
|
|
Operations, Food Service, other: |
$1,798,000 |
$3,801 |
22% |
|
|
|
Total Capital Outlay: |
$195,000 |
$412 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
