 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,875,000 |
$16,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$1,168 |
7% |
|
|
Local: |
$1,353,000 |
$7,821 |
47% |
|
|
State: |
$1,320,000 |
$7,630 |
46% |
|
|
|
Total Expenditures: |
$7,963,000 |
$46,029 |
|
|
|
|
Total Current Expenditures: |
$2,008,000 |
$11,607 |
|
|
|
Instructional Expenditures: |
$1,047,000 |
$6,052 |
52% |
|
|
|
Student and Staff Support: |
$40,000 |
$231 |
2% |
|
|
Administration: |
$428,000 |
$2,474 |
21% |
|
|
Operations, Food Service, other: |
$493,000 |
$2,850 |
25% |
|
|
|
Total Capital Outlay: |
$5,707,000 |
$32,988 |
|
|
|
Construction: |
$5,426,000 |
$31,364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$64 |
|
|
|
Interest on Debt: |
$235,000 |
$1,358 |
|
|
|
