 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,411,000 |
$30,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$661,000 |
$1,492 |
5% |
|
|
Local: |
$2,366,000 |
$5,341 |
18% |
|
|
State: |
$10,384,000 |
$23,440 |
77% |
|
|
|
Total Expenditures: |
$17,957,000 |
$40,535 |
|
|
|
|
Total Current Expenditures: |
$10,898,000 |
$24,600 |
|
|
|
Instructional Expenditures: |
$6,559,000 |
$14,806 |
60% |
|
|
|
Student and Staff Support: |
$1,022,000 |
$2,307 |
9% |
|
|
Administration: |
$1,391,000 |
$3,140 |
13% |
|
|
Operations, Food Service, other: |
$1,926,000 |
$4,348 |
18% |
|
|
|
Total Capital Outlay: |
$6,300,000 |
$14,221 |
|
|
|
Construction: |
$6,023,000 |
$13,596 |
|
|
|
|
Total Non El-Sec Education & Other: |
$34,000 |
$77 |
|
|
|
Interest on Debt: |
$725,000 |
$1,637 |
|
|
|
