|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,895,000 |
$17,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,555,000 |
$2,260 |
13% |
|
|
Local: |
$10,136,000 |
$14,733 |
85% |
|
|
State: |
$204,000 |
$297 |
2% |
|
|
|
Total Expenditures: |
$10,266,000 |
$14,922 |
|
|
|
|
Total Current Expenditures: |
$8,984,000 |
$13,058 |
|
|
|
Instructional Expenditures: |
$5,093,000 |
$7,403 |
57% |
|
|
|
Student and Staff Support: |
$379,000 |
$551 |
4% |
|
|
Administration: |
$2,700,000 |
$3,924 |
30% |
|
|
Operations, Food Service, other: |
$812,000 |
$1,180 |
9% |
|
|
|
Total Capital Outlay: |
$353,000 |
$513 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$90 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|