|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,304,000 |
$17,522 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$836,000 |
$1,574 |
9% |
|
|
Local: |
$7,779,000 |
$14,650 |
84% |
|
|
State: |
$689,000 |
$1,298 |
7% |
|
|
|
Total Expenditures: |
$8,893,000 |
$16,748 |
|
|
|
|
Total Current Expenditures: |
$8,830,000 |
$16,629 |
|
|
|
Instructional Expenditures: |
$5,259,000 |
$9,904 |
60% |
|
|
|
Student and Staff Support: |
$302,000 |
$569 |
3% |
|
|
Administration: |
$1,908,000 |
$3,593 |
22% |
|
|
Operations, Food Service, other: |
$1,361,000 |
$2,563 |
15% |
|
|
|
Total Capital Outlay: |
$63,000 |
$119 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|