 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,072,000 |
$15,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$1,423 |
9% |
|
|
Local: |
$1,525,000 |
$7,781 |
50% |
|
|
State: |
$1,268,000 |
$6,469 |
41% |
|
|
|
Total Expenditures: |
$6,228,000 |
$31,776 |
|
|
|
|
Total Current Expenditures: |
$2,551,000 |
$13,015 |
|
|
|
Instructional Expenditures: |
$1,331,000 |
$6,791 |
52% |
|
|
|
Student and Staff Support: |
$343,000 |
$1,750 |
13% |
|
|
Administration: |
$416,000 |
$2,122 |
16% |
|
|
Operations, Food Service, other: |
$461,000 |
$2,352 |
18% |
|
|
|
Total Capital Outlay: |
$3,425,000 |
$17,474 |
|
|
|
Construction: |
$3,368,000 |
$17,184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$194,000 |
$990 |
|
|
|
