 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,572,000 |
$16,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$685,000 |
$892 |
5% |
|
|
Local: |
$5,384,000 |
$7,010 |
43% |
|
|
State: |
$6,503,000 |
$8,467 |
52% |
|
|
|
Total Expenditures: |
$14,839,000 |
$19,322 |
|
|
|
|
Total Current Expenditures: |
$9,465,000 |
$12,324 |
|
|
|
Instructional Expenditures: |
$5,396,000 |
$7,026 |
57% |
|
|
|
Student and Staff Support: |
$775,000 |
$1,009 |
8% |
|
|
Administration: |
$1,432,000 |
$1,865 |
15% |
|
|
Operations, Food Service, other: |
$1,862,000 |
$2,424 |
20% |
|
|
|
Total Capital Outlay: |
$3,590,000 |
$4,674 |
|
|
|
Construction: |
$3,450,000 |
$4,492 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$151 |
|
|
|
Interest on Debt: |
$534,000 |
$695 |
|
|
|
