 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,309,000 |
$19,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,675,000 |
$2,400 |
13% |
|
|
Local: |
$11,605,000 |
$16,626 |
87% |
|
|
State: |
$29,000 |
$42 |
0% |
|
|
|
Total Expenditures: |
$12,593,000 |
$18,042 |
|
|
|
|
Total Current Expenditures: |
$11,672,000 |
$16,722 |
|
|
|
Instructional Expenditures: |
$7,038,000 |
$10,083 |
60% |
|
|
|
Student and Staff Support: |
$777,000 |
$1,113 |
7% |
|
|
Administration: |
$1,864,000 |
$2,670 |
16% |
|
|
Operations, Food Service, other: |
$1,993,000 |
$2,855 |
17% |
|
|
|
Total Capital Outlay: |
$876,000 |
$1,255 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$34 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
