 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,265,000 |
$33,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$822 |
2% |
|
|
Local: |
$2,256,000 |
$14,369 |
43% |
|
|
State: |
$2,880,000 |
$18,344 |
55% |
|
|
|
Total Expenditures: |
$6,532,000 |
$41,605 |
|
|
|
|
Total Current Expenditures: |
$4,534,000 |
$28,879 |
|
|
|
Instructional Expenditures: |
$2,528,000 |
$16,102 |
56% |
|
|
|
Student and Staff Support: |
$700,000 |
$4,459 |
15% |
|
|
Administration: |
$472,000 |
$3,006 |
10% |
|
|
Operations, Food Service, other: |
$834,000 |
$5,312 |
18% |
|
|
|
Total Capital Outlay: |
$1,662,000 |
$10,586 |
|
|
|
Construction: |
$1,660,000 |
$10,573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
