 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,644,000 |
$35,379 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$134,000 |
$1,301 |
4% |
|
|
Local: |
$2,100,000 |
$20,388 |
58% |
|
|
State: |
$1,410,000 |
$13,689 |
39% |
|
|
|
Total Expenditures: |
$2,960,000 |
$28,738 |
|
|
|
|
Total Current Expenditures: |
$1,930,000 |
$18,738 |
|
|
|
Instructional Expenditures: |
$1,159,000 |
$11,252 |
60% |
|
|
|
Student and Staff Support: |
$27,000 |
$262 |
1% |
|
|
Administration: |
$422,000 |
$4,097 |
22% |
|
|
Operations, Food Service, other: |
$322,000 |
$3,126 |
17% |
|
|
|
Total Capital Outlay: |
$942,000 |
$9,146 |
|
|
|
Construction: |
$906,000 |
$8,796 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$369 |
|
|
|
