 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,796,000 |
$13,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$930,000 |
$818 |
6% |
|
|
Local: |
$3,606,000 |
$3,172 |
24% |
|
|
State: |
$10,260,000 |
$9,024 |
69% |
|
|
|
Total Expenditures: |
$23,806,000 |
$20,938 |
|
|
|
|
Total Current Expenditures: |
$10,811,000 |
$9,508 |
|
|
|
Instructional Expenditures: |
$7,064,000 |
$6,213 |
65% |
|
|
|
Student and Staff Support: |
$451,000 |
$397 |
4% |
|
|
Administration: |
$1,375,000 |
$1,209 |
13% |
|
|
Operations, Food Service, other: |
$1,921,000 |
$1,690 |
18% |
|
|
|
Total Capital Outlay: |
$11,434,000 |
$10,056 |
|
|
|
Construction: |
$10,979,000 |
$9,656 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$1,331,000 |
$1,171 |
|
|
|
