 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,616,000 |
$25,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,602,000 |
$2,801 |
11% |
|
|
Local: |
$12,861,000 |
$22,484 |
88% |
|
|
State: |
$153,000 |
$267 |
1% |
|
|
|
Total Expenditures: |
$13,174,000 |
$23,031 |
|
|
|
|
Total Current Expenditures: |
$12,357,000 |
$21,603 |
|
|
|
Instructional Expenditures: |
$5,484,000 |
$9,587 |
44% |
|
|
|
Student and Staff Support: |
$1,470,000 |
$2,570 |
12% |
|
|
Administration: |
$2,412,000 |
$4,217 |
20% |
|
|
Operations, Food Service, other: |
$2,991,000 |
$5,229 |
24% |
|
|
|
Total Capital Outlay: |
$724,000 |
$1,266 |
|
|
|
Construction: |
$101,000 |
$177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
