 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,470,000 |
$22,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,102,000 |
$2,624 |
12% |
|
|
Local: |
$6,356,000 |
$15,133 |
67% |
|
|
State: |
$2,012,000 |
$4,790 |
21% |
|
|
|
Total Expenditures: |
$11,086,000 |
$26,395 |
|
|
|
|
Total Current Expenditures: |
$7,241,000 |
$17,240 |
|
|
|
Instructional Expenditures: |
$4,110,000 |
$9,786 |
57% |
|
|
|
Student and Staff Support: |
$724,000 |
$1,724 |
10% |
|
|
Administration: |
$1,176,000 |
$2,800 |
16% |
|
|
Operations, Food Service, other: |
$1,231,000 |
$2,931 |
17% |
|
|
|
Total Capital Outlay: |
$2,564,000 |
$6,105 |
|
|
|
Construction: |
$2,517,000 |
$5,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$38 |
|
|
|
Interest on Debt: |
$161,000 |
$383 |
|
|
|
