 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,410,000 |
$21,131 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$543 |
3% |
|
|
Local: |
$8,150,000 |
$20,477 |
97% |
|
|
State: |
$44,000 |
$111 |
1% |
|
|
|
Total Expenditures: |
$7,739,000 |
$19,445 |
|
|
|
|
Total Current Expenditures: |
$7,150,000 |
$17,965 |
|
|
|
Instructional Expenditures: |
$2,851,000 |
$7,163 |
40% |
|
|
|
Student and Staff Support: |
$482,000 |
$1,211 |
7% |
|
|
Administration: |
$2,724,000 |
$6,844 |
38% |
|
|
Operations, Food Service, other: |
$1,093,000 |
$2,746 |
15% |
|
|
|
Total Capital Outlay: |
$509,000 |
$1,279 |
|
|
|
Construction: |
$84,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
