 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,725,000 |
$16,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$208,000 |
$216 |
1% |
|
|
Local: |
$15,419,000 |
$16,011 |
98% |
|
|
State: |
$98,000 |
$102 |
1% |
|
|
|
Total Expenditures: |
$16,734,000 |
$17,377 |
|
|
|
|
Total Current Expenditures: |
$15,254,000 |
$15,840 |
|
|
|
Instructional Expenditures: |
$8,979,000 |
$9,324 |
59% |
|
|
|
Student and Staff Support: |
$1,614,000 |
$1,676 |
11% |
|
|
Administration: |
$3,212,000 |
$3,335 |
21% |
|
|
Operations, Food Service, other: |
$1,449,000 |
$1,505 |
9% |
|
|
|
Total Capital Outlay: |
$1,480,000 |
$1,537 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
