 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,265,000 |
$28,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$418,000 |
$1,456 |
5% |
|
|
Local: |
$7,847,000 |
$27,341 |
95% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$7,634,000 |
$26,599 |
|
|
|
|
Total Current Expenditures: |
$6,880,000 |
$23,972 |
|
|
|
Instructional Expenditures: |
$2,642,000 |
$9,206 |
38% |
|
|
|
Student and Staff Support: |
$908,000 |
$3,164 |
13% |
|
|
Administration: |
$2,408,000 |
$8,390 |
35% |
|
|
Operations, Food Service, other: |
$922,000 |
$3,213 |
13% |
|
|
|
Total Capital Outlay: |
$21,000 |
$73 |
|
|
|
Construction: |
$21,000 |
$73 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$733,000 |
$2,554 |
|
|
|
