 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,372,000 |
$19,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$149,000 |
$234 |
1% |
|
|
Local: |
$12,223,000 |
$19,158 |
99% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$9,642,000 |
$15,113 |
|
|
|
|
Total Current Expenditures: |
$9,601,000 |
$15,049 |
|
|
|
Instructional Expenditures: |
$4,835,000 |
$7,578 |
50% |
|
|
|
Student and Staff Support: |
$1,256,000 |
$1,969 |
13% |
|
|
Administration: |
$2,080,000 |
$3,260 |
22% |
|
|
Operations, Food Service, other: |
$1,430,000 |
$2,241 |
15% |
|
|
|
Total Capital Outlay: |
$41,000 |
$64 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
