 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,006,000 |
$26,487 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$471 |
2% |
|
|
Local: |
$4,575,000 |
$24,206 |
91% |
|
|
State: |
$342,000 |
$1,810 |
7% |
|
|
|
Total Expenditures: |
$5,034,000 |
$26,635 |
|
|
|
|
Total Current Expenditures: |
$2,788,000 |
$14,751 |
|
|
|
Instructional Expenditures: |
$1,599,000 |
$8,460 |
57% |
|
|
|
Student and Staff Support: |
$356,000 |
$1,884 |
13% |
|
|
Administration: |
$447,000 |
$2,365 |
16% |
|
|
Operations, Food Service, other: |
$386,000 |
$2,042 |
14% |
|
|
|
Total Capital Outlay: |
$1,710,000 |
$9,048 |
|
|
|
Construction: |
$1,532,000 |
$8,106 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$280,000 |
$1,481 |
|
|
|
