 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,550,000 |
$17,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,328,000 |
$1,865 |
11% |
|
|
Local: |
$3,078,000 |
$4,323 |
25% |
|
|
State: |
$8,144,000 |
$11,438 |
65% |
|
|
|
Total Expenditures: |
$12,924,000 |
$18,152 |
|
|
|
|
Total Current Expenditures: |
$9,724,000 |
$13,657 |
|
|
|
Instructional Expenditures: |
$5,454,000 |
$7,660 |
56% |
|
|
|
Student and Staff Support: |
$794,000 |
$1,115 |
8% |
|
|
Administration: |
$1,896,000 |
$2,663 |
19% |
|
|
Operations, Food Service, other: |
$1,580,000 |
$2,219 |
16% |
|
|
|
Total Capital Outlay: |
$2,891,000 |
$4,060 |
|
|
|
Construction: |
$2,825,000 |
$3,968 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$285,000 |
$400 |
|
|
|
