 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,061,000 |
$19,170 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,577,000 |
$2,733 |
14% |
|
|
Local: |
$9,390,000 |
$16,274 |
85% |
|
|
State: |
$94,000 |
$163 |
1% |
|
|
|
Total Expenditures: |
$10,314,000 |
$17,875 |
|
|
|
|
Total Current Expenditures: |
$7,617,000 |
$13,201 |
|
|
|
Instructional Expenditures: |
$4,908,000 |
$8,506 |
64% |
|
|
|
Student and Staff Support: |
$592,000 |
$1,026 |
8% |
|
|
Administration: |
$955,000 |
$1,655 |
13% |
|
|
Operations, Food Service, other: |
$1,162,000 |
$2,014 |
15% |
|
|
|
Total Capital Outlay: |
$2,641,000 |
$4,577 |
|
|
|
Construction: |
$2,494,000 |
$4,322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$52,000 |
$90 |
|
|
|
