 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,347,000 |
$21,737 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$384,000 |
$1,000 |
5% |
|
|
Local: |
$7,873,000 |
$20,503 |
94% |
|
|
State: |
$90,000 |
$234 |
1% |
|
|
|
Total Expenditures: |
$9,051,000 |
$23,570 |
|
|
|
|
Total Current Expenditures: |
$7,774,000 |
$20,245 |
|
|
|
Instructional Expenditures: |
$4,209,000 |
$10,961 |
54% |
|
|
|
Student and Staff Support: |
$1,418,000 |
$3,693 |
18% |
|
|
Administration: |
$1,134,000 |
$2,953 |
15% |
|
|
Operations, Food Service, other: |
$1,013,000 |
$2,638 |
13% |
|
|
|
Total Capital Outlay: |
$1,245,000 |
$3,242 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$23 |
|
|
|
