 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,568,000 |
$75,339 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$415,000 |
$3,268 |
4% |
|
|
Local: |
$9,076,000 |
$71,465 |
95% |
|
|
State: |
$77,000 |
$606 |
1% |
|
|
|
Total Expenditures: |
$8,869,000 |
$69,835 |
|
|
|
|
Total Current Expenditures: |
$8,447,000 |
$66,512 |
|
|
|
Instructional Expenditures: |
$6,290,000 |
$49,528 |
74% |
|
|
|
Student and Staff Support: |
$204,000 |
$1,606 |
2% |
|
|
Administration: |
$1,267,000 |
$9,976 |
15% |
|
|
Operations, Food Service, other: |
$686,000 |
$5,402 |
8% |
|
|
|
Total Capital Outlay: |
$5,000 |
$39 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$417,000 |
$3,283 |
|
|
|
