 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,429,000 |
$14,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$403,000 |
$937 |
6% |
|
|
Local: |
$2,497,000 |
$5,807 |
39% |
|
|
State: |
$3,529,000 |
$8,207 |
55% |
|
|
|
Total Expenditures: |
$10,671,000 |
$24,816 |
|
|
|
|
Total Current Expenditures: |
$4,701,000 |
$10,933 |
|
|
|
Instructional Expenditures: |
$2,989,000 |
$6,951 |
64% |
|
|
|
Student and Staff Support: |
$122,000 |
$284 |
3% |
|
|
Administration: |
$715,000 |
$1,663 |
15% |
|
|
Operations, Food Service, other: |
$875,000 |
$2,035 |
19% |
|
|
|
Total Capital Outlay: |
$5,635,000 |
$13,105 |
|
|
|
Construction: |
$5,589,000 |
$12,998 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$254,000 |
$591 |
|
|
|
