 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,065,000 |
$17,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$544,000 |
$1,073 |
6% |
|
|
Local: |
$7,162,000 |
$14,126 |
79% |
|
|
State: |
$1,359,000 |
$2,680 |
15% |
|
|
|
Total Expenditures: |
$8,061,000 |
$15,899 |
|
|
|
|
Total Current Expenditures: |
$7,790,000 |
$15,365 |
|
|
|
Instructional Expenditures: |
$4,348,000 |
$8,576 |
56% |
|
|
|
Student and Staff Support: |
$681,000 |
$1,343 |
9% |
|
|
Administration: |
$1,958,000 |
$3,862 |
25% |
|
|
Operations, Food Service, other: |
$803,000 |
$1,584 |
10% |
|
|
|
Total Capital Outlay: |
$264,000 |
$521 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
