 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,169,000 |
$19,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$1,790 |
9% |
|
|
Local: |
$7,365,000 |
$17,578 |
90% |
|
|
State: |
$54,000 |
$129 |
1% |
|
|
|
Total Expenditures: |
$6,987,000 |
$16,675 |
|
|
|
|
Total Current Expenditures: |
$6,482,000 |
$15,470 |
|
|
|
Instructional Expenditures: |
$3,534,000 |
$8,434 |
55% |
|
|
|
Student and Staff Support: |
$617,000 |
$1,473 |
10% |
|
|
Administration: |
$1,435,000 |
$3,425 |
22% |
|
|
Operations, Food Service, other: |
$896,000 |
$2,138 |
14% |
|
|
|
Total Capital Outlay: |
$317,000 |
$757 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$185,000 |
$442 |
|
|
|
