 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,823,000 |
$18,277 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$623,000 |
$768 |
4% |
|
|
Local: |
$14,140,000 |
$17,435 |
95% |
|
|
State: |
$60,000 |
$74 |
0% |
|
|
|
Total Expenditures: |
$13,921,000 |
$17,165 |
|
|
|
|
Total Current Expenditures: |
$13,516,000 |
$16,666 |
|
|
|
Instructional Expenditures: |
$8,078,000 |
$9,961 |
60% |
|
|
|
Student and Staff Support: |
$1,665,000 |
$2,053 |
12% |
|
|
Administration: |
$2,840,000 |
$3,502 |
21% |
|
|
Operations, Food Service, other: |
$933,000 |
$1,150 |
7% |
|
|
|
Total Capital Outlay: |
$380,000 |
$469 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
