 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,084,000 |
$33,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$99,000 |
$651 |
2% |
|
|
Local: |
$4,189,000 |
$27,559 |
82% |
|
|
State: |
$796,000 |
$5,237 |
16% |
|
|
|
Total Expenditures: |
$6,619,000 |
$43,546 |
|
|
|
|
Total Current Expenditures: |
$3,645,000 |
$23,980 |
|
|
|
Instructional Expenditures: |
$2,343,000 |
$15,414 |
64% |
|
|
|
Student and Staff Support: |
$601,000 |
$3,954 |
16% |
|
|
Administration: |
$281,000 |
$1,849 |
8% |
|
|
Operations, Food Service, other: |
$420,000 |
$2,763 |
12% |
|
|
|
Total Capital Outlay: |
$1,953,000 |
$12,849 |
|
|
|
Construction: |
$1,878,000 |
$12,355 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$66 |
|
|
|
Interest on Debt: |
$15,000 |
$99 |
|
|
|
