 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,570,000 |
$21,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,794,000 |
$5,272 |
24% |
|
|
Local: |
$8,648,000 |
$16,317 |
75% |
|
|
State: |
$128,000 |
$242 |
1% |
|
|
|
Total Expenditures: |
$10,112,000 |
$19,079 |
|
|
|
|
Total Current Expenditures: |
$9,172,000 |
$17,306 |
|
|
|
Instructional Expenditures: |
$4,147,000 |
$7,825 |
45% |
|
|
|
Student and Staff Support: |
$1,367,000 |
$2,579 |
15% |
|
|
Administration: |
$1,504,000 |
$2,838 |
16% |
|
|
Operations, Food Service, other: |
$2,154,000 |
$4,064 |
23% |
|
|
|
Total Capital Outlay: |
$541,000 |
$1,021 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
