 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,164,000 |
$18,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$907,000 |
$1,796 |
10% |
|
|
Local: |
$8,251,000 |
$16,339 |
90% |
|
|
State: |
$6,000 |
$12 |
0% |
|
|
|
Total Expenditures: |
$7,994,000 |
$15,830 |
|
|
|
|
Total Current Expenditures: |
$7,026,000 |
$13,913 |
|
|
|
Instructional Expenditures: |
$4,060,000 |
$8,040 |
58% |
|
|
|
Student and Staff Support: |
$656,000 |
$1,299 |
9% |
|
|
Administration: |
$1,598,000 |
$3,164 |
23% |
|
|
Operations, Food Service, other: |
$712,000 |
$1,410 |
10% |
|
|
|
Total Capital Outlay: |
$88,000 |
$174 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
