 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,928,000 |
$33,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$1,634 |
5% |
|
|
Local: |
$2,706,000 |
$10,097 |
30% |
|
|
State: |
$5,784,000 |
$21,582 |
65% |
|
|
|
Total Expenditures: |
$17,043,000 |
$63,593 |
|
|
|
|
Total Current Expenditures: |
$8,116,000 |
$30,284 |
|
|
|
Instructional Expenditures: |
$4,784,000 |
$17,851 |
59% |
|
|
|
Student and Staff Support: |
$902,000 |
$3,366 |
11% |
|
|
Administration: |
$1,371,000 |
$5,116 |
17% |
|
|
Operations, Food Service, other: |
$1,059,000 |
$3,951 |
13% |
|
|
|
Total Capital Outlay: |
$5,120,000 |
$19,104 |
|
|
|
Construction: |
$4,822,000 |
$17,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$19 |
|
|
|
Interest on Debt: |
$3,799,000 |
$14,175 |
|
|
|
