 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,589,000 |
$22,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$962,000 |
$2,248 |
10% |
|
|
Local: |
$4,514,000 |
$10,547 |
47% |
|
|
State: |
$4,113,000 |
$9,610 |
43% |
|
|
|
Total Expenditures: |
$11,006,000 |
$25,715 |
|
|
|
|
Total Current Expenditures: |
$6,305,000 |
$14,731 |
|
|
|
Instructional Expenditures: |
$3,325,000 |
$7,769 |
53% |
|
|
|
Student and Staff Support: |
$604,000 |
$1,411 |
10% |
|
|
Administration: |
$997,000 |
$2,329 |
16% |
|
|
Operations, Food Service, other: |
$1,379,000 |
$3,222 |
22% |
|
|
|
Total Capital Outlay: |
$2,894,000 |
$6,762 |
|
|
|
Construction: |
$1,782,000 |
$4,164 |
|
|
|
|
Total Non El-Sec Education & Other: |
$574,000 |
$1,341 |
|
|
|
Interest on Debt: |
$276,000 |
$645 |
|
|
|
