 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,054,000 |
$31,684 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$2,209 |
7% |
|
|
Local: |
$3,130,000 |
$7,597 |
24% |
|
|
State: |
$9,014,000 |
$21,879 |
69% |
|
|
|
Total Expenditures: |
$13,563,000 |
$32,920 |
|
|
|
|
Total Current Expenditures: |
$11,259,000 |
$27,328 |
|
|
|
Instructional Expenditures: |
$7,290,000 |
$17,694 |
65% |
|
|
|
Student and Staff Support: |
$1,221,000 |
$2,964 |
11% |
|
|
Administration: |
$968,000 |
$2,350 |
9% |
|
|
Operations, Food Service, other: |
$1,780,000 |
$4,320 |
16% |
|
|
|
Total Capital Outlay: |
$2,083,000 |
$5,056 |
|
|
|
Construction: |
$1,921,000 |
$4,663 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$221,000 |
$536 |
|
|
|
