 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,265,000 |
$23,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$67,000 |
$364 |
2% |
|
|
Local: |
$2,897,000 |
$15,745 |
68% |
|
|
State: |
$1,301,000 |
$7,071 |
31% |
|
|
|
Total Expenditures: |
$3,036,000 |
$16,500 |
|
|
|
|
Total Current Expenditures: |
$2,461,000 |
$13,375 |
|
|
|
Instructional Expenditures: |
$1,450,000 |
$7,880 |
59% |
|
|
|
Student and Staff Support: |
$88,000 |
$478 |
4% |
|
|
Administration: |
$535,000 |
$2,908 |
22% |
|
|
Operations, Food Service, other: |
$388,000 |
$2,109 |
16% |
|
|
|
Total Capital Outlay: |
$139,000 |
$755 |
|
|
|
Construction: |
$99,000 |
$538 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$429,000 |
$2,332 |
|
|
|
