 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,996,000 |
$34,600 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$1,015 |
3% |
|
|
Local: |
$7,600,000 |
$29,231 |
84% |
|
|
State: |
$1,132,000 |
$4,354 |
13% |
|
|
|
Total Expenditures: |
$8,728,000 |
$33,569 |
|
|
|
|
Total Current Expenditures: |
$8,220,000 |
$31,615 |
|
|
|
Instructional Expenditures: |
$4,338,000 |
$16,685 |
53% |
|
|
|
Student and Staff Support: |
$880,000 |
$3,385 |
11% |
|
|
Administration: |
$1,121,000 |
$4,312 |
14% |
|
|
Operations, Food Service, other: |
$1,881,000 |
$7,235 |
23% |
|
|
|
Total Capital Outlay: |
$500,000 |
$1,923 |
|
|
|
Construction: |
$259,000 |
$996 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$31 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
