 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,313,000 |
$16,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$1,069 |
7% |
|
|
Local: |
$4,922,000 |
$5,537 |
34% |
|
|
State: |
$8,441,000 |
$9,495 |
59% |
|
|
|
Total Expenditures: |
$15,845,000 |
$17,823 |
|
|
|
|
Total Current Expenditures: |
$11,436,000 |
$12,864 |
|
|
|
Instructional Expenditures: |
$6,935,000 |
$7,801 |
61% |
|
|
|
Student and Staff Support: |
$1,060,000 |
$1,192 |
9% |
|
|
Administration: |
$1,496,000 |
$1,683 |
13% |
|
|
Operations, Food Service, other: |
$1,945,000 |
$2,188 |
17% |
|
|
|
Total Capital Outlay: |
$4,107,000 |
$4,620 |
|
|
|
Construction: |
$3,777,000 |
$4,249 |
|
|
|
|
Total Non El-Sec Education & Other: |
$52,000 |
$58 |
|
|
|
Interest on Debt: |
$57,000 |
$64 |
|
|
|
