 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,777,000 |
$21,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$151,000 |
$1,144 |
5% |
|
|
Local: |
$1,679,000 |
$12,720 |
60% |
|
|
State: |
$947,000 |
$7,174 |
34% |
|
|
|
Total Expenditures: |
$4,741,000 |
$35,917 |
|
|
|
|
Total Current Expenditures: |
$1,822,000 |
$13,803 |
|
|
|
Instructional Expenditures: |
$1,155,000 |
$8,750 |
63% |
|
|
|
Student and Staff Support: |
$33,000 |
$250 |
2% |
|
|
Administration: |
$288,000 |
$2,182 |
16% |
|
|
Operations, Food Service, other: |
$346,000 |
$2,621 |
19% |
|
|
|
Total Capital Outlay: |
$2,638,000 |
$19,985 |
|
|
|
Construction: |
$2,461,000 |
$18,644 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$191,000 |
$1,447 |
|
|
|
