|
Summary of Budget - General
Operation, Debt Service, and Food Service
|
| |
| |
2007
2008
Enrollment
|
|
2006
2007
Enrollment
|
|
2005
2006
Enrollment
|
|
|
|
Number of Students |
|
|
490 |
|
508
|
|
|
|
Expenditure Category |
2007
2008
Projected
Budget
|
Per
Pupil
Amount
|
2006
2007
Estimated
Expenditures
|
Per
Pupil
Amount
|
2006
2007
Estimated
Expenditures
|
Per
Pupil
Amount
|
|
Instruction
(11, 12, 13, 95)
|
|
|
$2,626,800.00
|
$5,360.82
|
$2,393,100.00
|
$4,710.83
|
|
|
|
|
|
|
Instruction Support
(21, 23, 31, 32, 33,
36)
|
|
|
$667,150.00
|
$1,361.53
|
$661,500.00
|
$1,302.17
|
|
|
|
|
|
|
Central Administration
(41)
|
|
|
$309,500.00
|
$631.63
|
$293,600.00 |
$577.95
|
| |
|
|
|
|
District Operations
(51, 52, 53, 34, 35)
|
|
|
$1,488,700.00
|
$3,308.16
|
$1,174,800.00
|
$2,312.60
|
|
|
|
|
|
|
|
|
|
Debt Service
(71)
|
|
|
$373,794.00
|
$761.82
|
$0.00
|
|
|
|
|
|
|
|
Other
(61, 81, 91,
92, 93, 97 99)
|
|
|
$56,900.00
|
$116.12
|
$52,500.00
|
$103.35
|
