 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,438,000 |
$42,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$1,602 |
4% |
|
|
Local: |
$6,691,000 |
$17,424 |
41% |
|
|
State: |
$9,132,000 |
$23,781 |
56% |
|
|
|
Total Expenditures: |
$18,514,000 |
$48,214 |
|
|
|
|
Total Current Expenditures: |
$5,947,000 |
$15,487 |
|
|
|
Instructional Expenditures: |
$3,043,000 |
$7,924 |
51% |
|
|
|
Student and Staff Support: |
$676,000 |
$1,760 |
11% |
|
|
Administration: |
$1,272,000 |
$3,313 |
21% |
|
|
Operations, Food Service, other: |
$956,000 |
$2,490 |
16% |
|
|
|
Total Capital Outlay: |
$11,615,000 |
$30,247 |
|
|
|
Construction: |
$11,453,000 |
$29,826 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$823,000 |
$2,143 |
|
|
|
