 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,379,000 |
$39,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$280,000 |
$3,294 |
8% |
|
|
Local: |
$2,391,000 |
$28,129 |
71% |
|
|
State: |
$708,000 |
$8,329 |
21% |
|
|
|
Total Expenditures: |
$6,361,000 |
$74,835 |
|
|
|
|
Total Current Expenditures: |
$2,918,000 |
$34,329 |
|
|
|
Instructional Expenditures: |
$1,748,000 |
$20,565 |
60% |
|
|
|
Student and Staff Support: |
$308,000 |
$3,624 |
11% |
|
|
Administration: |
$360,000 |
$4,235 |
12% |
|
|
Operations, Food Service, other: |
$502,000 |
$5,906 |
17% |
|
|
|
Total Capital Outlay: |
$3,405,000 |
$40,059 |
|
|
|
Construction: |
$3,338,000 |
$39,271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$412 |
|
|
|
