 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,623,000 |
$22,151 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$227,000 |
$759 |
3% |
|
|
Local: |
$3,925,000 |
$13,127 |
59% |
|
|
State: |
$2,471,000 |
$8,264 |
37% |
|
|
|
Total Expenditures: |
$6,778,000 |
$22,669 |
|
|
|
|
Total Current Expenditures: |
$4,276,000 |
$14,301 |
|
|
|
Instructional Expenditures: |
$2,215,000 |
$7,408 |
52% |
|
|
|
Student and Staff Support: |
$264,000 |
$883 |
6% |
|
|
Administration: |
$786,000 |
$2,629 |
18% |
|
|
Operations, Food Service, other: |
$1,011,000 |
$3,381 |
24% |
|
|
|
Total Capital Outlay: |
$2,312,000 |
$7,732 |
|
|
|
Construction: |
$2,309,000 |
$7,722 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$61,000 |
$204 |
|
|
|
