 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,405,000 |
$19,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$351,000 |
$1,533 |
8% |
|
|
Local: |
$2,197,000 |
$9,594 |
50% |
|
|
State: |
$1,857,000 |
$8,109 |
42% |
|
|
|
Total Expenditures: |
$4,431,000 |
$19,349 |
|
|
|
|
Total Current Expenditures: |
$2,292,000 |
$10,009 |
|
|
|
Instructional Expenditures: |
$1,145,000 |
$5,000 |
50% |
|
|
|
Student and Staff Support: |
$275,000 |
$1,201 |
12% |
|
|
Administration: |
$609,000 |
$2,659 |
27% |
|
|
Operations, Food Service, other: |
$263,000 |
$1,148 |
11% |
|
|
|
Total Capital Outlay: |
$2,128,000 |
$9,293 |
|
|
|
Construction: |
$2,118,000 |
$9,249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
