 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,555,000 |
$35,328 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,626,000 |
$3,947 |
11% |
|
|
Local: |
$12,929,000 |
$31,381 |
89% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$13,746,000 |
$33,364 |
|
|
|
|
Total Current Expenditures: |
$13,298,000 |
$32,277 |
|
|
|
Instructional Expenditures: |
$8,125,000 |
$19,721 |
61% |
|
|
|
Student and Staff Support: |
$1,513,000 |
$3,672 |
11% |
|
|
Administration: |
$2,162,000 |
$5,248 |
16% |
|
|
Operations, Food Service, other: |
$1,498,000 |
$3,636 |
11% |
|
|
|
Total Capital Outlay: |
$448,000 |
$1,087 |
|
|
|
Construction: |
$350,000 |
$850 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
