 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,092,000 |
$68,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$531,000 |
$4,462 |
7% |
|
|
Local: |
$7,480,000 |
$62,857 |
92% |
|
|
State: |
$81,000 |
$681 |
1% |
|
|
|
Total Expenditures: |
$9,979,000 |
$83,857 |
|
|
|
|
Total Current Expenditures: |
$9,456,000 |
$79,462 |
|
|
|
Instructional Expenditures: |
$7,370,000 |
$61,933 |
78% |
|
|
|
Student and Staff Support: |
$185,000 |
$1,555 |
2% |
|
|
Administration: |
$1,330,000 |
$11,176 |
14% |
|
|
Operations, Food Service, other: |
$571,000 |
$4,798 |
6% |
|
|
|
Total Capital Outlay: |
$2,000 |
$17 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$521,000 |
$4,378 |
|
|
|
