 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,357,000 |
$18,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$245,000 |
$630 |
3% |
|
|
Local: |
$3,798,000 |
$9,763 |
52% |
|
|
State: |
$3,314,000 |
$8,519 |
45% |
|
|
|
Total Expenditures: |
$7,699,000 |
$19,792 |
|
|
|
|
Total Current Expenditures: |
$4,318,000 |
$11,100 |
|
|
|
Instructional Expenditures: |
$2,373,000 |
$6,100 |
55% |
|
|
|
Student and Staff Support: |
$196,000 |
$504 |
5% |
|
|
Administration: |
$897,000 |
$2,306 |
21% |
|
|
Operations, Food Service, other: |
$852,000 |
$2,190 |
20% |
|
|
|
Total Capital Outlay: |
$3,133,000 |
$8,054 |
|
|
|
Construction: |
$3,018,000 |
$7,758 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$248,000 |
$638 |
|
|
|
