 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,531,000 |
$17,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$70,000 |
$355 |
2% |
|
|
Local: |
$2,781,000 |
$14,117 |
79% |
|
|
State: |
$680,000 |
$3,452 |
19% |
|
|
|
Total Expenditures: |
$6,339,000 |
$32,178 |
|
|
|
|
Total Current Expenditures: |
$3,019,000 |
$15,325 |
|
|
|
Instructional Expenditures: |
$1,783,000 |
$9,051 |
59% |
|
|
|
Student and Staff Support: |
$122,000 |
$619 |
4% |
|
|
Administration: |
$650,000 |
$3,299 |
22% |
|
|
Operations, Food Service, other: |
$464,000 |
$2,355 |
15% |
|
|
|
Total Capital Outlay: |
$3,157,000 |
$16,025 |
|
|
|
Construction: |
$3,110,000 |
$15,787 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$629 |
|
|
|
