 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,451,000 |
$22,249 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$2,624 |
12% |
|
|
Local: |
$4,079,000 |
$16,649 |
75% |
|
|
State: |
$729,000 |
$2,976 |
13% |
|
|
|
Total Expenditures: |
$6,707,000 |
$27,376 |
|
|
|
|
Total Current Expenditures: |
$3,929,000 |
$16,037 |
|
|
|
Instructional Expenditures: |
$2,005,000 |
$8,184 |
51% |
|
|
|
Student and Staff Support: |
$373,000 |
$1,522 |
9% |
|
|
Administration: |
$724,000 |
$2,955 |
18% |
|
|
Operations, Food Service, other: |
$827,000 |
$3,376 |
21% |
|
|
|
Total Capital Outlay: |
$2,301,000 |
$9,392 |
|
|
|
Construction: |
$2,182,000 |
$8,906 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$282 |
|
|
|
Interest on Debt: |
$45,000 |
$184 |
|
|
|
