 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,025,000 |
$16,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$566,000 |
$586 |
4% |
|
|
Local: |
$15,366,000 |
$15,907 |
96% |
|
|
State: |
$93,000 |
$96 |
1% |
|
|
|
Total Expenditures: |
$17,017,000 |
$17,616 |
|
|
|
|
Total Current Expenditures: |
$15,499,000 |
$16,045 |
|
|
|
Instructional Expenditures: |
$9,245,000 |
$9,570 |
60% |
|
|
|
Student and Staff Support: |
$1,697,000 |
$1,757 |
11% |
|
|
Administration: |
$3,411,000 |
$3,531 |
22% |
|
|
Operations, Food Service, other: |
$1,146,000 |
$1,186 |
7% |
|
|
|
Total Capital Outlay: |
$1,518,000 |
$1,571 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
