 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,983,000 |
$14,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$392,000 |
$1,133 |
8% |
|
|
Local: |
$2,198,000 |
$6,353 |
44% |
|
|
State: |
$2,393,000 |
$6,916 |
48% |
|
|
|
Total Expenditures: |
$6,128,000 |
$17,711 |
|
|
|
|
Total Current Expenditures: |
$4,362,000 |
$12,607 |
|
|
|
Instructional Expenditures: |
$2,692,000 |
$7,780 |
62% |
|
|
|
Student and Staff Support: |
$139,000 |
$402 |
3% |
|
|
Administration: |
$551,000 |
$1,592 |
13% |
|
|
Operations, Food Service, other: |
$980,000 |
$2,832 |
22% |
|
|
|
Total Capital Outlay: |
$1,517,000 |
$4,384 |
|
|
|
Construction: |
$1,465,000 |
$4,234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$204,000 |
$590 |
|
|
|
