 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,024,000 |
$12,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$850,000 |
$1,024 |
8% |
|
|
Local: |
$3,629,000 |
$4,372 |
36% |
|
|
State: |
$5,545,000 |
$6,681 |
55% |
|
|
|
Total Expenditures: |
$11,068,000 |
$13,335 |
|
|
|
|
Total Current Expenditures: |
$8,914,000 |
$10,740 |
|
|
|
Instructional Expenditures: |
$4,612,000 |
$5,557 |
52% |
|
|
|
Student and Staff Support: |
$1,033,000 |
$1,245 |
12% |
|
|
Administration: |
$1,090,000 |
$1,313 |
12% |
|
|
Operations, Food Service, other: |
$2,179,000 |
$2,625 |
24% |
|
|
|
Total Capital Outlay: |
$1,723,000 |
$2,076 |
|
|
|
Construction: |
$1,601,000 |
$1,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$349,000 |
$420 |
|
|
|
