 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,226,000 |
$14,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$247,000 |
$876 |
6% |
|
|
Local: |
$1,549,000 |
$5,493 |
37% |
|
|
State: |
$2,430,000 |
$8,617 |
58% |
|
|
|
Total Expenditures: |
$5,740,000 |
$20,355 |
|
|
|
|
Total Current Expenditures: |
$3,467,000 |
$12,294 |
|
|
|
Instructional Expenditures: |
$2,048,000 |
$7,262 |
59% |
|
|
|
Student and Staff Support: |
$168,000 |
$596 |
5% |
|
|
Administration: |
$600,000 |
$2,128 |
17% |
|
|
Operations, Food Service, other: |
$651,000 |
$2,309 |
19% |
|
|
|
Total Capital Outlay: |
$1,949,000 |
$6,911 |
|
|
|
Construction: |
$1,857,000 |
$6,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$295,000 |
$1,046 |
|
|
|
