 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,874,000 |
$13,817 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$176,000 |
$846 |
6% |
|
|
Local: |
$1,528,000 |
$7,346 |
53% |
|
|
State: |
$1,170,000 |
$5,625 |
41% |
|
|
|
Total Expenditures: |
$8,211,000 |
$39,476 |
|
|
|
|
Total Current Expenditures: |
$2,265,000 |
$10,889 |
|
|
|
Instructional Expenditures: |
$1,461,000 |
$7,024 |
65% |
|
|
|
Student and Staff Support: |
$144,000 |
$692 |
6% |
|
|
Administration: |
$340,000 |
$1,635 |
15% |
|
|
Operations, Food Service, other: |
$320,000 |
$1,538 |
14% |
|
|
|
Total Capital Outlay: |
$5,548,000 |
$26,673 |
|
|
|
Construction: |
$5,548,000 |
$26,673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$394,000 |
$1,894 |
|
|
|
