 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,740,000 |
$20,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,000 |
$509 |
2% |
|
|
Local: |
$4,537,000 |
$13,917 |
67% |
|
|
State: |
$2,037,000 |
$6,248 |
30% |
|
|
|
Total Expenditures: |
$6,716,000 |
$20,601 |
|
|
|
|
Total Current Expenditures: |
$4,642,000 |
$14,239 |
|
|
|
Instructional Expenditures: |
$2,873,000 |
$8,813 |
62% |
|
|
|
Student and Staff Support: |
$83,000 |
$255 |
2% |
|
|
Administration: |
$643,000 |
$1,972 |
14% |
|
|
Operations, Food Service, other: |
$1,043,000 |
$3,199 |
22% |
|
|
|
Total Capital Outlay: |
$1,492,000 |
$4,577 |
|
|
|
Construction: |
$1,150,000 |
$3,528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$582,000 |
$1,785 |
|
|
|
