 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,059,000 |
$18,759 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$480,000 |
$1,486 |
8% |
|
|
Local: |
$3,354,000 |
$10,384 |
55% |
|
|
State: |
$2,225,000 |
$6,889 |
37% |
|
|
|
Total Expenditures: |
$8,928,000 |
$27,641 |
|
|
|
|
Total Current Expenditures: |
$5,250,000 |
$16,254 |
|
|
|
Instructional Expenditures: |
$3,206,000 |
$9,926 |
61% |
|
|
|
Student and Staff Support: |
$78,000 |
$241 |
1% |
|
|
Administration: |
$728,000 |
$2,254 |
14% |
|
|
Operations, Food Service, other: |
$1,238,000 |
$3,833 |
24% |
|
|
|
Total Capital Outlay: |
$3,035,000 |
$9,396 |
|
|
|
Construction: |
$2,821,000 |
$8,734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$641,000 |
$1,985 |
|
|
|
