 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,635,000 |
$22,546 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$532,000 |
$1,389 |
6% |
|
|
Local: |
$8,044,000 |
$21,003 |
93% |
|
|
State: |
$59,000 |
$154 |
1% |
|
|
|
Total Expenditures: |
$8,619,000 |
$22,504 |
|
|
|
|
Total Current Expenditures: |
$7,794,000 |
$20,350 |
|
|
|
Instructional Expenditures: |
$4,646,000 |
$12,131 |
60% |
|
|
|
Student and Staff Support: |
$1,282,000 |
$3,347 |
16% |
|
|
Administration: |
$1,081,000 |
$2,822 |
14% |
|
|
Operations, Food Service, other: |
$785,000 |
$2,050 |
10% |
|
|
|
Total Capital Outlay: |
$760,000 |
$1,984 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$18 |
|
|
|
