 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,620,000 |
$41,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$269,000 |
$1,287 |
3% |
|
|
Local: |
$7,323,000 |
$35,038 |
85% |
|
|
State: |
$1,028,000 |
$4,919 |
12% |
|
|
|
Total Expenditures: |
$8,448,000 |
$40,421 |
|
|
|
|
Total Current Expenditures: |
$6,654,000 |
$31,837 |
|
|
|
Instructional Expenditures: |
$3,941,000 |
$18,856 |
59% |
|
|
|
Student and Staff Support: |
$785,000 |
$3,756 |
12% |
|
|
Administration: |
$896,000 |
$4,287 |
13% |
|
|
Operations, Food Service, other: |
$1,032,000 |
$4,938 |
16% |
|
|
|
Total Capital Outlay: |
$175,000 |
$837 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$67 |
|
|
|
Interest on Debt: |
$371,000 |
$1,775 |
|
|
|
