 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,585,000 |
$17,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,792,000 |
$3,319 |
19% |
|
|
Local: |
$7,671,000 |
$14,206 |
80% |
|
|
State: |
$122,000 |
$226 |
1% |
|
|
|
Total Expenditures: |
$9,958,000 |
$18,441 |
|
|
|
|
Total Current Expenditures: |
$8,544,000 |
$15,822 |
|
|
|
Instructional Expenditures: |
$4,221,000 |
$7,817 |
49% |
|
|
|
Student and Staff Support: |
$609,000 |
$1,128 |
7% |
|
|
Administration: |
$2,154,000 |
$3,989 |
25% |
|
|
Operations, Food Service, other: |
$1,560,000 |
$2,889 |
18% |
|
|
|
Total Capital Outlay: |
$1,225,000 |
$2,269 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$246 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
