 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,086,000 |
$12,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$474,000 |
$1,428 |
12% |
|
|
Local: |
$895,000 |
$2,696 |
22% |
|
|
State: |
$2,717,000 |
$8,184 |
66% |
|
|
|
Total Expenditures: |
$6,309,000 |
$19,003 |
|
|
|
|
Total Current Expenditures: |
$3,249,000 |
$9,786 |
|
|
|
Instructional Expenditures: |
$2,207,000 |
$6,648 |
68% |
|
|
|
Student and Staff Support: |
$66,000 |
$199 |
2% |
|
|
Administration: |
$376,000 |
$1,133 |
12% |
|
|
Operations, Food Service, other: |
$600,000 |
$1,807 |
18% |
|
|
|
Total Capital Outlay: |
$2,834,000 |
$8,536 |
|
|
|
Construction: |
$2,672,000 |
$8,048 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$139,000 |
$419 |
|
|
|
