 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,775,000 |
$11,883 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$560 |
5% |
|
|
Local: |
$1,399,000 |
$2,879 |
24% |
|
|
State: |
$4,104,000 |
$8,444 |
71% |
|
|
|
Total Expenditures: |
$9,262,000 |
$19,058 |
|
|
|
|
Total Current Expenditures: |
$4,741,000 |
$9,755 |
|
|
|
Instructional Expenditures: |
$3,073,000 |
$6,323 |
65% |
|
|
|
Student and Staff Support: |
$32,000 |
$66 |
1% |
|
|
Administration: |
$696,000 |
$1,432 |
15% |
|
|
Operations, Food Service, other: |
$940,000 |
$1,934 |
20% |
|
|
|
Total Capital Outlay: |
$4,079,000 |
$8,393 |
|
|
|
Construction: |
$3,702,000 |
$7,617 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$318,000 |
$654 |
|
|
|
