 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,863,000 |
$22,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$187,000 |
$858 |
4% |
|
|
Local: |
$3,696,000 |
$16,954 |
76% |
|
|
State: |
$980,000 |
$4,495 |
20% |
|
|
|
Total Expenditures: |
$5,023,000 |
$23,041 |
|
|
|
|
Total Current Expenditures: |
$3,770,000 |
$17,294 |
|
|
|
Instructional Expenditures: |
$2,085,000 |
$9,564 |
55% |
|
|
|
Student and Staff Support: |
$115,000 |
$528 |
3% |
|
|
Administration: |
$767,000 |
$3,518 |
20% |
|
|
Operations, Food Service, other: |
$803,000 |
$3,683 |
21% |
|
|
|
Total Capital Outlay: |
$504,000 |
$2,312 |
|
|
|
Construction: |
$450,000 |
$2,064 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$254,000 |
$1,165 |
|
|
|
