 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,922,000 |
$17,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,453,000 |
$3,623 |
21% |
|
|
Local: |
$9,293,000 |
$13,727 |
78% |
|
|
State: |
$176,000 |
$260 |
1% |
|
|
|
Total Expenditures: |
$10,577,000 |
$15,623 |
|
|
|
|
Total Current Expenditures: |
$10,031,000 |
$14,817 |
|
|
|
Instructional Expenditures: |
$6,986,000 |
$10,319 |
70% |
|
|
|
Student and Staff Support: |
$86,000 |
$127 |
1% |
|
|
Administration: |
$1,541,000 |
$2,276 |
15% |
|
|
Operations, Food Service, other: |
$1,418,000 |
$2,095 |
14% |
|
|
|
Total Capital Outlay: |
$126,000 |
$186 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$394 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
