 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,147,000 |
$16,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$1,163 |
7% |
|
|
Local: |
$1,073,000 |
$3,507 |
21% |
|
|
State: |
$3,718,000 |
$12,150 |
72% |
|
|
|
Total Expenditures: |
$6,660,000 |
$21,765 |
|
|
|
|
Total Current Expenditures: |
$3,731,000 |
$12,193 |
|
|
|
Instructional Expenditures: |
$2,200,000 |
$7,190 |
59% |
|
|
|
Student and Staff Support: |
$95,000 |
$310 |
3% |
|
|
Administration: |
$525,000 |
$1,716 |
14% |
|
|
Operations, Food Service, other: |
$911,000 |
$2,977 |
24% |
|
|
|
Total Capital Outlay: |
$2,754,000 |
$9,000 |
|
|
|
Construction: |
$2,701,000 |
$8,827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$150,000 |
$490 |
|
|
|
