 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,170,000 |
$17,238 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$476,000 |
$579 |
3% |
|
|
Local: |
$8,734,000 |
$10,625 |
62% |
|
|
State: |
$4,960,000 |
$6,034 |
35% |
|
|
|
Total Expenditures: |
$17,307,000 |
$21,055 |
|
|
|
|
Total Current Expenditures: |
$11,070,000 |
$13,467 |
|
|
|
Instructional Expenditures: |
$7,252,000 |
$8,822 |
66% |
|
|
|
Student and Staff Support: |
$849,000 |
$1,033 |
8% |
|
|
Administration: |
$1,501,000 |
$1,826 |
14% |
|
|
Operations, Food Service, other: |
$1,468,000 |
$1,786 |
13% |
|
|
|
Total Capital Outlay: |
$5,795,000 |
$7,050 |
|
|
|
Construction: |
$5,231,000 |
$6,364 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$141,000 |
$172 |
|
|
|
