 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,930,000 |
$16,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$708,000 |
$1,487 |
9% |
|
|
Local: |
$7,222,000 |
$15,172 |
91% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$7,595,000 |
$15,956 |
|
|
|
|
Total Current Expenditures: |
$7,595,000 |
$15,956 |
|
|
|
Instructional Expenditures: |
$4,945,000 |
$10,389 |
65% |
|
|
|
Student and Staff Support: |
$1,470,000 |
$3,088 |
19% |
|
|
Administration: |
$391,000 |
$821 |
5% |
|
|
Operations, Food Service, other: |
$789,000 |
$1,658 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
