 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,390,000 |
$16,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,081,000 |
$1,328 |
8% |
|
|
Local: |
$6,306,000 |
$7,747 |
47% |
|
|
State: |
$6,003,000 |
$7,375 |
45% |
|
|
|
Total Expenditures: |
$16,723,000 |
$20,544 |
|
|
|
|
Total Current Expenditures: |
$10,959,000 |
$13,463 |
|
|
|
Instructional Expenditures: |
$6,140,000 |
$7,543 |
56% |
|
|
|
Student and Staff Support: |
$935,000 |
$1,149 |
9% |
|
|
Administration: |
$1,707,000 |
$2,097 |
16% |
|
|
Operations, Food Service, other: |
$2,177,000 |
$2,674 |
20% |
|
|
|
Total Capital Outlay: |
$4,067,000 |
$4,996 |
|
|
|
Construction: |
$3,017,000 |
$3,706 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$177,000 |
$217 |
|
|
|
