 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,360,000 |
$25,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$234,000 |
$567 |
2% |
|
|
Local: |
$7,758,000 |
$18,785 |
75% |
|
|
State: |
$2,368,000 |
$5,734 |
23% |
|
|
|
Total Expenditures: |
$11,573,000 |
$28,022 |
|
|
|
|
Total Current Expenditures: |
$7,202,000 |
$17,438 |
|
|
|
Instructional Expenditures: |
$4,342,000 |
$10,513 |
60% |
|
|
|
Student and Staff Support: |
$832,000 |
$2,015 |
12% |
|
|
Administration: |
$1,021,000 |
$2,472 |
14% |
|
|
Operations, Food Service, other: |
$1,007,000 |
$2,438 |
14% |
|
|
|
Total Capital Outlay: |
$1,467,000 |
$3,552 |
|
|
|
Construction: |
$1,243,000 |
$3,010 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$77 |
|
|
|
