 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,088,000 |
$33,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$802 |
2% |
|
|
Local: |
$7,690,000 |
$28,168 |
85% |
|
|
State: |
$1,179,000 |
$4,319 |
13% |
|
|
|
Total Expenditures: |
$8,269,000 |
$30,289 |
|
|
|
|
Total Current Expenditures: |
$7,921,000 |
$29,015 |
|
|
|
Instructional Expenditures: |
$4,043,000 |
$14,810 |
51% |
|
|
|
Student and Staff Support: |
$872,000 |
$3,194 |
11% |
|
|
Administration: |
$1,271,000 |
$4,656 |
16% |
|
|
Operations, Food Service, other: |
$1,735,000 |
$6,355 |
22% |
|
|
|
Total Capital Outlay: |
$339,000 |
$1,242 |
|
|
|
Construction: |
$128,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$33 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
