 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,328,000 |
$16,226 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$926,000 |
$2,374 |
15% |
|
|
Local: |
$1,384,000 |
$3,549 |
22% |
|
|
State: |
$4,018,000 |
$10,303 |
63% |
|
|
|
Total Expenditures: |
$10,987,000 |
$28,172 |
|
|
|
|
Total Current Expenditures: |
$4,405,000 |
$11,295 |
|
|
|
Instructional Expenditures: |
$2,985,000 |
$7,654 |
68% |
|
|
|
Student and Staff Support: |
$87,000 |
$223 |
2% |
|
|
Administration: |
$546,000 |
$1,400 |
12% |
|
|
Operations, Food Service, other: |
$787,000 |
$2,018 |
18% |
|
|
|
Total Capital Outlay: |
$5,414,000 |
$13,882 |
|
|
|
Construction: |
$5,154,000 |
$13,215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$661,000 |
$1,695 |
|
|
|
Interest on Debt: |
$277,000 |
$710 |
|
|
|
