 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,898,000 |
$23,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$567,000 |
$1,118 |
5% |
|
|
Local: |
$11,253,000 |
$22,195 |
95% |
|
|
State: |
$78,000 |
$154 |
1% |
|
|
|
Total Expenditures: |
$11,129,000 |
$21,951 |
|
|
|
|
Total Current Expenditures: |
$10,645,000 |
$20,996 |
|
|
|
Instructional Expenditures: |
$6,150,000 |
$12,130 |
58% |
|
|
|
Student and Staff Support: |
$907,000 |
$1,789 |
9% |
|
|
Administration: |
$1,509,000 |
$2,976 |
14% |
|
|
Operations, Food Service, other: |
$2,079,000 |
$4,101 |
20% |
|
|
|
Total Capital Outlay: |
$343,000 |
$677 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
