 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,080,000 |
$41,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$207,000 |
$1,408 |
3% |
|
|
Local: |
$4,502,000 |
$30,626 |
74% |
|
|
State: |
$1,371,000 |
$9,327 |
23% |
|
|
|
Total Expenditures: |
$5,908,000 |
$40,190 |
|
|
|
|
Total Current Expenditures: |
$5,309,000 |
$36,116 |
|
|
|
Instructional Expenditures: |
$3,244,000 |
$22,068 |
61% |
|
|
|
Student and Staff Support: |
$537,000 |
$3,653 |
10% |
|
|
Administration: |
$730,000 |
$4,966 |
14% |
|
|
Operations, Food Service, other: |
$798,000 |
$5,429 |
15% |
|
|
|
Total Capital Outlay: |
$568,000 |
$3,864 |
|
|
|
Construction: |
$536,000 |
$3,646 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$177 |
|
|
|
