 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,228,000 |
$23,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$351,000 |
$880 |
4% |
|
|
Local: |
$7,417,000 |
$18,589 |
80% |
|
|
State: |
$1,460,000 |
$3,659 |
16% |
|
|
|
Total Expenditures: |
$7,776,000 |
$19,489 |
|
|
|
|
Total Current Expenditures: |
$7,419,000 |
$18,594 |
|
|
|
Instructional Expenditures: |
$4,116,000 |
$10,316 |
55% |
|
|
|
Student and Staff Support: |
$754,000 |
$1,890 |
10% |
|
|
Administration: |
$2,062,000 |
$5,168 |
28% |
|
|
Operations, Food Service, other: |
$487,000 |
$1,221 |
7% |
|
|
|
Total Capital Outlay: |
$356,000 |
$892 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
