 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,808,000 |
$14,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$55,000 |
$215 |
1% |
|
|
Local: |
$2,723,000 |
$10,637 |
72% |
|
|
State: |
$1,030,000 |
$4,023 |
27% |
|
|
|
Total Expenditures: |
$9,936,000 |
$38,813 |
|
|
|
|
Total Current Expenditures: |
$2,829,000 |
$11,051 |
|
|
|
Instructional Expenditures: |
$1,697,000 |
$6,629 |
60% |
|
|
|
Student and Staff Support: |
$109,000 |
$426 |
4% |
|
|
Administration: |
$634,000 |
$2,477 |
22% |
|
|
Operations, Food Service, other: |
$389,000 |
$1,520 |
14% |
|
|
|
Total Capital Outlay: |
$6,771,000 |
$26,449 |
|
|
|
Construction: |
$6,650,000 |
$25,977 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$297,000 |
$1,160 |
|
|
|
