 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,003,000 |
$14,140 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$488 |
3% |
|
|
Local: |
$3,035,000 |
$5,362 |
38% |
|
|
State: |
$4,692,000 |
$8,290 |
59% |
|
|
|
Total Expenditures: |
$8,284,000 |
$14,636 |
|
|
|
|
Total Current Expenditures: |
$6,345,000 |
$11,210 |
|
|
|
Instructional Expenditures: |
$3,692,000 |
$6,523 |
58% |
|
|
|
Student and Staff Support: |
$227,000 |
$401 |
4% |
|
|
Administration: |
$1,147,000 |
$2,027 |
18% |
|
|
Operations, Food Service, other: |
$1,279,000 |
$2,260 |
20% |
|
|
|
Total Capital Outlay: |
$1,849,000 |
$3,267 |
|
|
|
Construction: |
$1,700,000 |
$3,004 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$55,000 |
$97 |
|
|
|
