 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,611,000 |
$34,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$655,000 |
$2,099 |
6% |
|
|
Local: |
$9,948,000 |
$31,885 |
94% |
|
|
State: |
$8,000 |
$26 |
0% |
|
|
|
Total Expenditures: |
$8,174,000 |
$26,199 |
|
|
|
|
Total Current Expenditures: |
$7,958,000 |
$25,506 |
|
|
|
Instructional Expenditures: |
$4,004,000 |
$12,833 |
50% |
|
|
|
Student and Staff Support: |
$1,576,000 |
$5,051 |
20% |
|
|
Administration: |
$1,240,000 |
$3,974 |
16% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$3,647 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$73,000 |
$234 |
|
|
|
