 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,328,000 |
$19,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,490,000 |
$2,827 |
14% |
|
|
Local: |
$8,383,000 |
$15,907 |
81% |
|
|
State: |
$455,000 |
$863 |
4% |
|
|
|
Total Expenditures: |
$9,074,000 |
$17,218 |
|
|
|
|
Total Current Expenditures: |
$8,915,000 |
$16,917 |
|
|
|
Instructional Expenditures: |
$5,209,000 |
$9,884 |
58% |
|
|
|
Student and Staff Support: |
$602,000 |
$1,142 |
7% |
|
|
Administration: |
$1,705,000 |
$3,235 |
19% |
|
|
Operations, Food Service, other: |
$1,399,000 |
$2,655 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
