 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,058,000 |
$15,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,319,000 |
$2,080 |
13% |
|
|
Local: |
$8,680,000 |
$13,691 |
86% |
|
|
State: |
$59,000 |
$93 |
1% |
|
|
|
Total Expenditures: |
$9,169,000 |
$14,462 |
|
|
|
|
Total Current Expenditures: |
$7,449,000 |
$11,749 |
|
|
|
Instructional Expenditures: |
$3,979,000 |
$6,276 |
53% |
|
|
|
Student and Staff Support: |
$501,000 |
$790 |
7% |
|
|
Administration: |
$2,008,000 |
$3,167 |
27% |
|
|
Operations, Food Service, other: |
$961,000 |
$1,516 |
13% |
|
|
|
Total Capital Outlay: |
$508,000 |
$801 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$416,000 |
$656 |
|
|
|
Interest on Debt: |
$705,000 |
$1,112 |
|
|
|
