 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,620,000 |
$25,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$1,000 |
4% |
|
|
Local: |
$2,209,000 |
$5,222 |
21% |
|
|
State: |
$7,988,000 |
$18,884 |
75% |
|
|
|
Total Expenditures: |
$13,540,000 |
$32,009 |
|
|
|
|
Total Current Expenditures: |
$9,236,000 |
$21,835 |
|
|
|
Instructional Expenditures: |
$5,649,000 |
$13,355 |
61% |
|
|
|
Student and Staff Support: |
$652,000 |
$1,541 |
7% |
|
|
Administration: |
$1,115,000 |
$2,636 |
12% |
|
|
Operations, Food Service, other: |
$1,820,000 |
$4,303 |
20% |
|
|
|
Total Capital Outlay: |
$3,900,000 |
$9,220 |
|
|
|
Construction: |
$3,490,000 |
$8,251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$243 |
|
|
|
Interest on Debt: |
$183,000 |
$433 |
|
|
|
