 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,266,000 |
$22,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$222,000 |
$937 |
4% |
|
|
Local: |
$2,911,000 |
$12,283 |
55% |
|
|
State: |
$2,133,000 |
$9,000 |
41% |
|
|
|
Total Expenditures: |
$6,282,000 |
$26,506 |
|
|
|
|
Total Current Expenditures: |
$4,315,000 |
$18,207 |
|
|
|
Instructional Expenditures: |
$3,055,000 |
$12,890 |
71% |
|
|
|
Student and Staff Support: |
$564,000 |
$2,380 |
13% |
|
|
Administration: |
$441,000 |
$1,861 |
10% |
|
|
Operations, Food Service, other: |
$255,000 |
$1,076 |
6% |
|
|
|
Total Capital Outlay: |
$1,253,000 |
$5,287 |
|
|
|
Construction: |
$1,246,000 |
$5,257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$337,000 |
$1,422 |
|
|
|
Interest on Debt: |
$7,000 |
$30 |
|
|
|
