 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,458,000 |
$15,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$674,000 |
$896 |
6% |
|
|
Local: |
$10,575,000 |
$14,063 |
92% |
|
|
State: |
$209,000 |
$278 |
2% |
|
|
|
Total Expenditures: |
$10,291,000 |
$13,685 |
|
|
|
|
Total Current Expenditures: |
$10,094,000 |
$13,423 |
|
|
|
Instructional Expenditures: |
$5,520,000 |
$7,340 |
55% |
|
|
|
Student and Staff Support: |
$388,000 |
$516 |
4% |
|
|
Administration: |
$991,000 |
$1,318 |
10% |
|
|
Operations, Food Service, other: |
$3,195,000 |
$4,249 |
32% |
|
|
|
Total Capital Outlay: |
$154,000 |
$205 |
|
|
|
Construction: |
$11,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
