 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,131,000 |
$17,213 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$704 |
4% |
|
|
Local: |
$2,992,000 |
$12,467 |
72% |
|
|
State: |
$970,000 |
$4,042 |
23% |
|
|
|
Total Expenditures: |
$7,245,000 |
$30,188 |
|
|
|
|
Total Current Expenditures: |
$3,502,000 |
$14,592 |
|
|
|
Instructional Expenditures: |
$2,043,000 |
$8,513 |
58% |
|
|
|
Student and Staff Support: |
$244,000 |
$1,017 |
7% |
|
|
Administration: |
$743,000 |
$3,096 |
21% |
|
|
Operations, Food Service, other: |
$472,000 |
$1,967 |
13% |
|
|
|
Total Capital Outlay: |
$3,542,000 |
$14,758 |
|
|
|
Construction: |
$3,404,000 |
$14,183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$201,000 |
$838 |
|
|
|
