 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,424,000 |
$17,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,010,000 |
$2,472 |
14% |
|
|
Local: |
$12,151,000 |
$14,946 |
84% |
|
|
State: |
$263,000 |
$323 |
2% |
|
|
|
Total Expenditures: |
$13,858,000 |
$17,046 |
|
|
|
|
Total Current Expenditures: |
$12,170,000 |
$14,969 |
|
|
|
Instructional Expenditures: |
$6,711,000 |
$8,255 |
55% |
|
|
|
Student and Staff Support: |
$749,000 |
$921 |
6% |
|
|
Administration: |
$2,497,000 |
$3,071 |
21% |
|
|
Operations, Food Service, other: |
$2,213,000 |
$2,722 |
18% |
|
|
|
Total Capital Outlay: |
$840,000 |
$1,033 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$514,000 |
$632 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
