 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,627,000 |
$26,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$323,000 |
$1,545 |
6% |
|
|
Local: |
$4,214,000 |
$20,163 |
75% |
|
|
State: |
$1,090,000 |
$5,215 |
19% |
|
|
|
Total Expenditures: |
$7,281,000 |
$34,837 |
|
|
|
|
Total Current Expenditures: |
$4,301,000 |
$20,579 |
|
|
|
Instructional Expenditures: |
$2,631,000 |
$12,589 |
61% |
|
|
|
Student and Staff Support: |
$168,000 |
$804 |
4% |
|
|
Administration: |
$668,000 |
$3,196 |
16% |
|
|
Operations, Food Service, other: |
$834,000 |
$3,990 |
19% |
|
|
|
Total Capital Outlay: |
$2,646,000 |
$12,660 |
|
|
|
Construction: |
$2,480,000 |
$11,866 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$280,000 |
$1,340 |
|
|
|
