 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,107,000 |
$34,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$1,918 |
6% |
|
|
Local: |
$2,327,000 |
$8,715 |
26% |
|
|
State: |
$6,268,000 |
$23,476 |
69% |
|
|
|
Total Expenditures: |
$11,003,000 |
$41,210 |
|
|
|
|
Total Current Expenditures: |
$7,063,000 |
$26,453 |
|
|
|
Instructional Expenditures: |
$3,945,000 |
$14,775 |
56% |
|
|
|
Student and Staff Support: |
$795,000 |
$2,978 |
11% |
|
|
Administration: |
$1,029,000 |
$3,854 |
15% |
|
|
Operations, Food Service, other: |
$1,294,000 |
$4,846 |
18% |
|
|
|
Total Capital Outlay: |
$2,839,000 |
$10,633 |
|
|
|
Construction: |
$2,661,000 |
$9,966 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$15 |
|
|
|
Interest on Debt: |
$1,037,000 |
$3,884 |
|
|
|
