 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,275,000 |
$22,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$995,000 |
$5,129 |
23% |
|
|
Local: |
$2,850,000 |
$14,691 |
67% |
|
|
State: |
$430,000 |
$2,216 |
10% |
|
|
|
Total Expenditures: |
$4,704,000 |
$24,247 |
|
|
|
|
Total Current Expenditures: |
$2,884,000 |
$14,866 |
|
|
|
Instructional Expenditures: |
$1,474,000 |
$7,598 |
51% |
|
|
|
Student and Staff Support: |
$255,000 |
$1,314 |
9% |
|
|
Administration: |
$555,000 |
$2,861 |
19% |
|
|
Operations, Food Service, other: |
$600,000 |
$3,093 |
21% |
|
|
|
Total Capital Outlay: |
$1,573,000 |
$8,108 |
|
|
|
Construction: |
$935,000 |
$4,820 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$160 |
|
|
|
Interest on Debt: |
$71,000 |
$366 |
|
|
|
