 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,996,000 |
$23,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$1,236 |
5% |
|
|
Local: |
$8,489,000 |
$22,281 |
94% |
|
|
State: |
$36,000 |
$94 |
0% |
|
|
|
Total Expenditures: |
$7,893,000 |
$20,717 |
|
|
|
|
Total Current Expenditures: |
$7,439,000 |
$19,525 |
|
|
|
Instructional Expenditures: |
$2,997,000 |
$7,866 |
40% |
|
|
|
Student and Staff Support: |
$990,000 |
$2,598 |
13% |
|
|
Administration: |
$1,749,000 |
$4,591 |
24% |
|
|
Operations, Food Service, other: |
$1,703,000 |
$4,470 |
23% |
|
|
|
Total Capital Outlay: |
$296,000 |
$777 |
|
|
|
Construction: |
$23,000 |
$60 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
