 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,461,000 |
$18,312 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,143 |
6% |
|
|
Local: |
$2,350,000 |
$12,434 |
68% |
|
|
State: |
$895,000 |
$4,735 |
26% |
|
|
|
Total Expenditures: |
$4,356,000 |
$23,048 |
|
|
|
|
Total Current Expenditures: |
$3,070,000 |
$16,243 |
|
|
|
Instructional Expenditures: |
$1,675,000 |
$8,862 |
55% |
|
|
|
Student and Staff Support: |
$352,000 |
$1,862 |
11% |
|
|
Administration: |
$534,000 |
$2,825 |
17% |
|
|
Operations, Food Service, other: |
$509,000 |
$2,693 |
17% |
|
|
|
Total Capital Outlay: |
$1,205,000 |
$6,376 |
|
|
|
Construction: |
$939,000 |
$4,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$81,000 |
$429 |
|
|
|
