 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,215,000 |
$36,075 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$342,000 |
$1,710 |
5% |
|
|
Local: |
$3,289,000 |
$16,445 |
46% |
|
|
State: |
$3,584,000 |
$17,920 |
50% |
|
|
|
Total Expenditures: |
$7,322,000 |
$36,610 |
|
|
|
|
Total Current Expenditures: |
$5,011,000 |
$25,055 |
|
|
|
Instructional Expenditures: |
$3,492,000 |
$17,460 |
70% |
|
|
|
Student and Staff Support: |
$61,000 |
$305 |
1% |
|
|
Administration: |
$834,000 |
$4,170 |
17% |
|
|
Operations, Food Service, other: |
$624,000 |
$3,120 |
12% |
|
|
|
Total Capital Outlay: |
$2,083,000 |
$10,415 |
|
|
|
Construction: |
$1,981,000 |
$9,905 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$222,000 |
$1,110 |
|
|
|
