 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,281,000 |
$58,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$149,000 |
$2,041 |
3% |
|
|
Local: |
$3,079,000 |
$42,178 |
72% |
|
|
State: |
$1,053,000 |
$14,425 |
25% |
|
|
|
Total Expenditures: |
$6,394,000 |
$87,589 |
|
|
|
|
Total Current Expenditures: |
$3,662,000 |
$50,164 |
|
|
|
Instructional Expenditures: |
$2,030,000 |
$27,808 |
55% |
|
|
|
Student and Staff Support: |
$316,000 |
$4,329 |
9% |
|
|
Administration: |
$660,000 |
$9,041 |
18% |
|
|
Operations, Food Service, other: |
$656,000 |
$8,986 |
18% |
|
|
|
Total Capital Outlay: |
$2,562,000 |
$35,096 |
|
|
|
Construction: |
$2,500,000 |
$34,247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$170,000 |
$2,329 |
|
|
|
