 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,900,000 |
$31,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$486,000 |
$1,742 |
5% |
|
|
Local: |
$8,406,000 |
$30,129 |
94% |
|
|
State: |
$8,000 |
$29 |
0% |
|
|
|
Total Expenditures: |
$7,218,000 |
$25,871 |
|
|
|
|
Total Current Expenditures: |
$6,938,000 |
$24,867 |
|
|
|
Instructional Expenditures: |
$3,474,000 |
$12,452 |
50% |
|
|
|
Student and Staff Support: |
$1,175,000 |
$4,211 |
17% |
|
|
Administration: |
$1,269,000 |
$4,548 |
18% |
|
|
Operations, Food Service, other: |
$1,020,000 |
$3,656 |
15% |
|
|
|
Total Capital Outlay: |
$19,000 |
$68 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$18 |
|
|
|
Interest on Debt: |
$150,000 |
$538 |
|
|
|
