 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,098,000 |
$15,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,238,000 |
$1,421 |
9% |
|
|
Local: |
$11,679,000 |
$13,409 |
89% |
|
|
State: |
$181,000 |
$208 |
1% |
|
|
|
Total Expenditures: |
$10,387,000 |
$11,925 |
|
|
|
|
Total Current Expenditures: |
$9,996,000 |
$11,476 |
|
|
|
Instructional Expenditures: |
$6,389,000 |
$7,335 |
64% |
|
|
|
Student and Staff Support: |
$813,000 |
$933 |
8% |
|
|
Administration: |
$1,276,000 |
$1,465 |
13% |
|
|
Operations, Food Service, other: |
$1,518,000 |
$1,743 |
15% |
|
|
|
Total Capital Outlay: |
$391,000 |
$449 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
