 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,872,000 |
$30,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$872 |
3% |
|
|
Local: |
$3,254,000 |
$14,335 |
47% |
|
|
State: |
$3,420,000 |
$15,066 |
50% |
|
|
|
Total Expenditures: |
$8,114,000 |
$35,744 |
|
|
|
|
Total Current Expenditures: |
$5,031,000 |
$22,163 |
|
|
|
Instructional Expenditures: |
$3,545,000 |
$15,617 |
70% |
|
|
|
Student and Staff Support: |
$50,000 |
$220 |
1% |
|
|
Administration: |
$688,000 |
$3,031 |
14% |
|
|
Operations, Food Service, other: |
$748,000 |
$3,295 |
15% |
|
|
|
Total Capital Outlay: |
$2,931,000 |
$12,912 |
|
|
|
Construction: |
$2,921,000 |
$12,868 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$145,000 |
$639 |
|
|
|
