|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,880,000 |
$18,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,335,000 |
$2,035 |
11% |
|
|
Local: |
$2,672,000 |
$4,073 |
22% |
|
|
State: |
$7,873,000 |
$12,002 |
66% |
|
|
|
Total Expenditures: |
$13,662,000 |
$20,826 |
|
|
|
|
Total Current Expenditures: |
$9,659,000 |
$14,724 |
|
|
|
Instructional Expenditures: |
$5,906,000 |
$9,003 |
61% |
|
|
|
Student and Staff Support: |
$813,000 |
$1,239 |
8% |
|
|
Administration: |
$1,062,000 |
$1,619 |
11% |
|
|
Operations, Food Service, other: |
$1,878,000 |
$2,863 |
19% |
|
|
|
Total Capital Outlay: |
$1,464,000 |
$2,232 |
|
|
|
Construction: |
$1,245,000 |
$1,898 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$604 |
|
|
|
Interest on Debt: |
$262,000 |
$399 |
|
|
|