 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,911,000 |
$16,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,274,000 |
$1,621 |
10% |
|
|
Local: |
$11,618,000 |
$14,781 |
90% |
|
|
State: |
$19,000 |
$24 |
0% |
|
|
|
Total Expenditures: |
$10,554,000 |
$13,427 |
|
|
|
|
Total Current Expenditures: |
$9,159,000 |
$11,653 |
|
|
|
Instructional Expenditures: |
$6,205,000 |
$7,894 |
68% |
|
|
|
Student and Staff Support: |
$964,000 |
$1,226 |
11% |
|
|
Administration: |
$1,748,000 |
$2,224 |
19% |
|
|
Operations, Food Service, other: |
$242,000 |
$308 |
3% |
|
|
|
Total Capital Outlay: |
$1,365,000 |
$1,737 |
|
|
|
Construction: |
$141,000 |
$179 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
