 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,491,000 |
$17,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,611,000 |
$1,727 |
10% |
|
|
Local: |
$14,653,000 |
$15,705 |
89% |
|
|
State: |
$227,000 |
$243 |
1% |
|
|
|
Total Expenditures: |
$14,089,000 |
$15,101 |
|
|
|
|
Total Current Expenditures: |
$13,074,000 |
$14,013 |
|
|
|
Instructional Expenditures: |
$7,764,000 |
$8,322 |
59% |
|
|
|
Student and Staff Support: |
$1,579,000 |
$1,692 |
12% |
|
|
Administration: |
$2,238,000 |
$2,399 |
17% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$1,600 |
11% |
|
|
|
Total Capital Outlay: |
$29,000 |
$31 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
