 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,039,000 |
$10,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$217,000 |
$759 |
7% |
|
|
Local: |
$1,206,000 |
$4,217 |
40% |
|
|
State: |
$1,616,000 |
$5,650 |
53% |
|
|
|
Total Expenditures: |
$4,771,000 |
$16,682 |
|
|
|
|
Total Current Expenditures: |
$2,559,000 |
$8,948 |
|
|
|
Instructional Expenditures: |
$1,500,000 |
$5,245 |
59% |
|
|
|
Student and Staff Support: |
$228,000 |
$797 |
9% |
|
|
Administration: |
$398,000 |
$1,392 |
16% |
|
|
Operations, Food Service, other: |
$433,000 |
$1,514 |
17% |
|
|
|
Total Capital Outlay: |
$2,209,000 |
$7,724 |
|
|
|
Construction: |
$2,120,000 |
$7,413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$10 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
