 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,454,000 |
$28,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$1,604 |
6% |
|
|
Local: |
$4,072,000 |
$7,938 |
28% |
|
|
State: |
$9,559,000 |
$18,634 |
66% |
|
|
|
Total Expenditures: |
$16,497,000 |
$32,158 |
|
|
|
|
Total Current Expenditures: |
$12,193,000 |
$23,768 |
|
|
|
Instructional Expenditures: |
$7,913,000 |
$15,425 |
65% |
|
|
|
Student and Staff Support: |
$1,047,000 |
$2,041 |
9% |
|
|
Administration: |
$1,409,000 |
$2,747 |
12% |
|
|
Operations, Food Service, other: |
$1,824,000 |
$3,556 |
15% |
|
|
|
Total Capital Outlay: |
$3,826,000 |
$7,458 |
|
|
|
Construction: |
$3,559,000 |
$6,938 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$416,000 |
$811 |
|
|
|
