 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,825,000 |
$18,558 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$229,000 |
$881 |
5% |
|
|
Local: |
$1,988,000 |
$7,646 |
41% |
|
|
State: |
$2,608,000 |
$10,031 |
54% |
|
|
|
Total Expenditures: |
$5,025,000 |
$19,327 |
|
|
|
|
Total Current Expenditures: |
$4,194,000 |
$16,131 |
|
|
|
Instructional Expenditures: |
$2,263,000 |
$8,704 |
54% |
|
|
|
Student and Staff Support: |
$199,000 |
$765 |
5% |
|
|
Administration: |
$715,000 |
$2,750 |
17% |
|
|
Operations, Food Service, other: |
$1,017,000 |
$3,912 |
24% |
|
|
|
Total Capital Outlay: |
$683,000 |
$2,627 |
|
|
|
Construction: |
$665,000 |
$2,558 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$147,000 |
$565 |
|
|
|
