 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,730,000 |
$27,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,016,000 |
$2,166 |
8% |
|
|
Local: |
$3,224,000 |
$6,874 |
25% |
|
|
State: |
$8,490,000 |
$18,102 |
67% |
|
|
|
Total Expenditures: |
$15,133,000 |
$32,267 |
|
|
|
|
Total Current Expenditures: |
$9,526,000 |
$20,311 |
|
|
|
Instructional Expenditures: |
$5,659,000 |
$12,066 |
59% |
|
|
|
Student and Staff Support: |
$1,089,000 |
$2,322 |
11% |
|
|
Administration: |
$1,213,000 |
$2,586 |
13% |
|
|
Operations, Food Service, other: |
$1,565,000 |
$3,337 |
16% |
|
|
|
Total Capital Outlay: |
$5,110,000 |
$10,896 |
|
|
|
Construction: |
$4,712,000 |
$10,047 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$497,000 |
$1,060 |
|
|
|
