 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,355,000 |
$71,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$166,000 |
$2,721 |
4% |
|
|
Local: |
$3,123,000 |
$51,197 |
72% |
|
|
State: |
$1,066,000 |
$17,475 |
24% |
|
|
|
Total Expenditures: |
$4,403,000 |
$72,180 |
|
|
|
|
Total Current Expenditures: |
$3,473,000 |
$56,934 |
|
|
|
Instructional Expenditures: |
$1,760,000 |
$28,852 |
51% |
|
|
|
Student and Staff Support: |
$354,000 |
$5,803 |
10% |
|
|
Administration: |
$720,000 |
$11,803 |
21% |
|
|
Operations, Food Service, other: |
$639,000 |
$10,475 |
18% |
|
|
|
Total Capital Outlay: |
$721,000 |
$11,820 |
|
|
|
Construction: |
$594,000 |
$9,738 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$209,000 |
$3,426 |
|
|
|
