 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,385,000 |
$23,914 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$2,326 |
10% |
|
|
Local: |
$4,447,000 |
$16,655 |
70% |
|
|
State: |
$1,317,000 |
$4,933 |
21% |
|
|
|
Total Expenditures: |
$5,750,000 |
$21,536 |
|
|
|
|
Total Current Expenditures: |
$3,174,000 |
$11,888 |
|
|
|
Instructional Expenditures: |
$1,613,000 |
$6,041 |
51% |
|
|
|
Student and Staff Support: |
$263,000 |
$985 |
8% |
|
|
Administration: |
$585,000 |
$2,191 |
18% |
|
|
Operations, Food Service, other: |
$713,000 |
$2,670 |
22% |
|
|
|
Total Capital Outlay: |
$2,576,000 |
$9,648 |
|
|
|
Construction: |
$2,009,000 |
$7,524 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
