 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,927,000 |
$16,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,085,000 |
$1,667 |
10% |
|
|
Local: |
$9,721,000 |
$14,932 |
89% |
|
|
State: |
$121,000 |
$186 |
1% |
|
|
|
Total Expenditures: |
$9,109,000 |
$13,992 |
|
|
|
|
Total Current Expenditures: |
$8,664,000 |
$13,309 |
|
|
|
Instructional Expenditures: |
$4,925,000 |
$7,565 |
57% |
|
|
|
Student and Staff Support: |
$357,000 |
$548 |
4% |
|
|
Administration: |
$1,948,000 |
$2,992 |
22% |
|
|
Operations, Food Service, other: |
$1,434,000 |
$2,203 |
17% |
|
|
|
Total Capital Outlay: |
$285,000 |
$438 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
