 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,588,000 |
$24,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$110,000 |
$316 |
1% |
|
|
Local: |
$6,192,000 |
$17,793 |
72% |
|
|
State: |
$2,286,000 |
$6,569 |
27% |
|
|
|
Total Expenditures: |
$8,173,000 |
$23,486 |
|
|
|
|
Total Current Expenditures: |
$2,905,000 |
$8,348 |
|
|
|
Instructional Expenditures: |
$2,051,000 |
$5,894 |
71% |
|
|
|
Student and Staff Support: |
$30,000 |
$86 |
1% |
|
|
Administration: |
$635,000 |
$1,825 |
22% |
|
|
Operations, Food Service, other: |
$189,000 |
$543 |
7% |
|
|
|
Total Capital Outlay: |
$5,268,000 |
$15,138 |
|
|
|
Construction: |
$5,155,000 |
$14,813 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
