 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,961,000 |
$16,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,244,000 |
$1,765 |
10% |
|
|
Local: |
$10,648,000 |
$15,104 |
89% |
|
|
State: |
$69,000 |
$98 |
1% |
|
|
|
Total Expenditures: |
$11,273,000 |
$15,990 |
|
|
|
|
Total Current Expenditures: |
$10,305,000 |
$14,617 |
|
|
|
Instructional Expenditures: |
$5,891,000 |
$8,356 |
57% |
|
|
|
Student and Staff Support: |
$1,125,000 |
$1,596 |
11% |
|
|
Administration: |
$1,994,000 |
$2,828 |
19% |
|
|
Operations, Food Service, other: |
$1,295,000 |
$1,837 |
13% |
|
|
|
Total Capital Outlay: |
$71,000 |
$101 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
