 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,960,000 |
$13,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,524,000 |
$1,941 |
14% |
|
|
Local: |
$4,558,000 |
$5,806 |
42% |
|
|
State: |
$4,878,000 |
$6,214 |
45% |
|
|
|
Total Expenditures: |
$19,334,000 |
$24,629 |
|
|
|
|
Total Current Expenditures: |
$8,933,000 |
$11,380 |
|
|
|
Instructional Expenditures: |
$5,939,000 |
$7,566 |
66% |
|
|
|
Student and Staff Support: |
$363,000 |
$462 |
4% |
|
|
Administration: |
$895,000 |
$1,140 |
10% |
|
|
Operations, Food Service, other: |
$1,736,000 |
$2,211 |
19% |
|
|
|
Total Capital Outlay: |
$9,564,000 |
$12,183 |
|
|
|
Construction: |
$9,399,000 |
$11,973 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$10 |
|
|
|
Interest on Debt: |
$693,000 |
$883 |
|
|
|
