 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,624,000 |
$12,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,042,000 |
$1,041 |
8% |
|
|
Local: |
$11,037,000 |
$11,026 |
87% |
|
|
State: |
$545,000 |
$544 |
4% |
|
|
|
Total Expenditures: |
$9,845,000 |
$9,835 |
|
|
|
|
Total Current Expenditures: |
$9,599,000 |
$9,589 |
|
|
|
Instructional Expenditures: |
$5,731,000 |
$5,725 |
60% |
|
|
|
Student and Staff Support: |
$545,000 |
$544 |
6% |
|
|
Administration: |
$1,605,000 |
$1,603 |
17% |
|
|
Operations, Food Service, other: |
$1,718,000 |
$1,716 |
18% |
|
|
|
Total Capital Outlay: |
$145,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
