 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,289,000 |
$21,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$661,000 |
$2,665 |
12% |
|
|
Local: |
$2,445,000 |
$9,859 |
46% |
|
|
State: |
$2,183,000 |
$8,802 |
41% |
|
|
|
Total Expenditures: |
$6,764,000 |
$27,274 |
|
|
|
|
Total Current Expenditures: |
$4,266,000 |
$17,202 |
|
|
|
Instructional Expenditures: |
$2,520,000 |
$10,161 |
59% |
|
|
|
Student and Staff Support: |
$212,000 |
$855 |
5% |
|
|
Administration: |
$800,000 |
$3,226 |
19% |
|
|
Operations, Food Service, other: |
$734,000 |
$2,960 |
17% |
|
|
|
Total Capital Outlay: |
$1,908,000 |
$7,694 |
|
|
|
Construction: |
$1,755,000 |
$7,077 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$147,000 |
$593 |
|
|
|
