 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,170,000 |
$15,204 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$996,000 |
$1,069 |
7% |
|
|
Local: |
$7,070,000 |
$7,586 |
50% |
|
|
State: |
$6,104,000 |
$6,549 |
43% |
|
|
|
Total Expenditures: |
$23,008,000 |
$24,687 |
|
|
|
|
Total Current Expenditures: |
$10,530,000 |
$11,298 |
|
|
|
Instructional Expenditures: |
$6,575,000 |
$7,055 |
62% |
|
|
|
Student and Staff Support: |
$616,000 |
$661 |
6% |
|
|
Administration: |
$1,140,000 |
$1,223 |
11% |
|
|
Operations, Food Service, other: |
$2,199,000 |
$2,359 |
21% |
|
|
|
Total Capital Outlay: |
$11,325,000 |
$12,151 |
|
|
|
Construction: |
$10,988,000 |
$11,790 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,086,000 |
$1,165 |
|
|
|
