 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,498,000 |
$26,749 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,907,000 |
$5,363 |
20% |
|
|
Local: |
$11,392,000 |
$21,018 |
79% |
|
|
State: |
$199,000 |
$367 |
1% |
|
|
|
Total Expenditures: |
$14,273,000 |
$26,334 |
|
|
|
|
Total Current Expenditures: |
$13,388,000 |
$24,701 |
|
|
|
Instructional Expenditures: |
$5,406,000 |
$9,974 |
40% |
|
|
|
Student and Staff Support: |
$1,079,000 |
$1,991 |
8% |
|
|
Administration: |
$2,815,000 |
$5,194 |
21% |
|
|
Operations, Food Service, other: |
$4,088,000 |
$7,542 |
31% |
|
|
|
Total Capital Outlay: |
$782,000 |
$1,443 |
|
|
|
Construction: |
$237,000 |
$437 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
