 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,027,000 |
$74,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,623,000 |
$11,404 |
15% |
|
|
Local: |
$14,404,000 |
$62,626 |
85% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$11,630,000 |
$50,565 |
|
|
|
|
Total Current Expenditures: |
$10,879,000 |
$47,300 |
|
|
|
Instructional Expenditures: |
$3,722,000 |
$16,183 |
34% |
|
|
|
Student and Staff Support: |
$1,235,000 |
$5,370 |
11% |
|
|
Administration: |
$4,077,000 |
$17,726 |
37% |
|
|
Operations, Food Service, other: |
$1,845,000 |
$8,022 |
17% |
|
|
|
Total Capital Outlay: |
$692,000 |
$3,009 |
|
|
|
Construction: |
$199,000 |
$865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$59,000 |
$257 |
|
|
|
