 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,299,000 |
$19,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,296,000 |
$2,970 |
15% |
|
|
Local: |
$11,901,000 |
$15,396 |
78% |
|
|
State: |
$1,102,000 |
$1,426 |
7% |
|
|
|
Total Expenditures: |
$11,878,000 |
$15,366 |
|
|
|
|
Total Current Expenditures: |
$11,473,000 |
$14,842 |
|
|
|
Instructional Expenditures: |
$5,899,000 |
$7,631 |
51% |
|
|
|
Student and Staff Support: |
$563,000 |
$728 |
5% |
|
|
Administration: |
$2,329,000 |
$3,013 |
20% |
|
|
Operations, Food Service, other: |
$2,682,000 |
$3,470 |
23% |
|
|
|
Total Capital Outlay: |
$405,000 |
$524 |
|
|
|
Construction: |
$352,000 |
$455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
