 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,750,000 |
$31,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$505,000 |
$1,148 |
4% |
|
|
Local: |
$5,551,000 |
$12,616 |
40% |
|
|
State: |
$7,694,000 |
$17,486 |
56% |
|
|
|
Total Expenditures: |
$11,980,000 |
$27,227 |
|
|
|
|
Total Current Expenditures: |
$10,910,000 |
$24,795 |
|
|
|
Instructional Expenditures: |
$6,745,000 |
$15,330 |
62% |
|
|
|
Student and Staff Support: |
$1,246,000 |
$2,832 |
11% |
|
|
Administration: |
$1,285,000 |
$2,920 |
12% |
|
|
Operations, Food Service, other: |
$1,634,000 |
$3,714 |
15% |
|
|
|
Total Capital Outlay: |
$165,000 |
$375 |
|
|
|
Construction: |
$58,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$20 |
|
|
|
Interest on Debt: |
$741,000 |
$1,684 |
|
|
|
