 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,860,000 |
$24,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$297,000 |
$1,880 |
8% |
|
|
Local: |
$3,231,000 |
$20,449 |
84% |
|
|
State: |
$332,000 |
$2,101 |
9% |
|
|
|
Total Expenditures: |
$3,510,000 |
$22,215 |
|
|
|
|
Total Current Expenditures: |
$2,850,000 |
$18,038 |
|
|
|
Instructional Expenditures: |
$1,481,000 |
$9,373 |
52% |
|
|
|
Student and Staff Support: |
$82,000 |
$519 |
3% |
|
|
Administration: |
$721,000 |
$4,563 |
25% |
|
|
Operations, Food Service, other: |
$566,000 |
$3,582 |
20% |
|
|
|
Total Capital Outlay: |
$620,000 |
$3,924 |
|
|
|
Construction: |
$492,000 |
$3,114 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$13 |
|
|
|
