 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,295,000 |
$19,777 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$757,000 |
$1,611 |
8% |
|
|
Local: |
$7,707,000 |
$16,398 |
83% |
|
|
State: |
$831,000 |
$1,768 |
9% |
|
|
|
Total Expenditures: |
$8,881,000 |
$18,896 |
|
|
|
|
Total Current Expenditures: |
$8,806,000 |
$18,736 |
|
|
|
Instructional Expenditures: |
$4,266,000 |
$9,077 |
48% |
|
|
|
Student and Staff Support: |
$29,000 |
$62 |
0% |
|
|
Administration: |
$3,542,000 |
$7,536 |
40% |
|
|
Operations, Food Service, other: |
$969,000 |
$2,062 |
11% |
|
|
|
Total Capital Outlay: |
$72,000 |
$153 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$6 |
|
|
|
