 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,757,000 |
$18,382 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$551,000 |
$1,306 |
7% |
|
|
Local: |
$7,151,000 |
$16,945 |
92% |
|
|
State: |
$55,000 |
$130 |
1% |
|
|
|
Total Expenditures: |
$7,317,000 |
$17,339 |
|
|
|
|
Total Current Expenditures: |
$7,010,000 |
$16,611 |
|
|
|
Instructional Expenditures: |
$3,601,000 |
$8,533 |
51% |
|
|
|
Student and Staff Support: |
$606,000 |
$1,436 |
9% |
|
|
Administration: |
$1,598,000 |
$3,787 |
23% |
|
|
Operations, Food Service, other: |
$1,205,000 |
$2,855 |
17% |
|
|
|
Total Capital Outlay: |
$119,000 |
$282 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$185,000 |
$438 |
|
|
|
