 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,208,000 |
$19,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$253,000 |
$808 |
4% |
|
|
Local: |
$3,211,000 |
$10,259 |
52% |
|
|
State: |
$2,744,000 |
$8,767 |
44% |
|
|
|
Total Expenditures: |
$9,121,000 |
$29,141 |
|
|
|
|
Total Current Expenditures: |
$4,016,000 |
$12,831 |
|
|
|
Instructional Expenditures: |
$2,497,000 |
$7,978 |
62% |
|
|
|
Student and Staff Support: |
$71,000 |
$227 |
2% |
|
|
Administration: |
$683,000 |
$2,182 |
17% |
|
|
Operations, Food Service, other: |
$765,000 |
$2,444 |
19% |
|
|
|
Total Capital Outlay: |
$4,595,000 |
$14,681 |
|
|
|
Construction: |
$4,482,000 |
$14,319 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$428,000 |
$1,367 |
|
|
|
