|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,672,000 |
$24,448 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$201,000 |
$866 |
4% |
|
|
Local: |
$3,651,000 |
$15,737 |
64% |
|
|
State: |
$1,820,000 |
$7,845 |
32% |
|
|
|
Total Expenditures: |
$17,020,000 |
$73,362 |
|
|
|
|
Total Current Expenditures: |
$3,299,000 |
$14,220 |
|
|
|
Instructional Expenditures: |
$1,786,000 |
$7,698 |
54% |
|
|
|
Student and Staff Support: |
$65,000 |
$280 |
2% |
|
|
Administration: |
$811,000 |
$3,496 |
25% |
|
|
Operations, Food Service, other: |
$637,000 |
$2,746 |
19% |
|
|
|
Total Capital Outlay: |
$13,291,000 |
$57,289 |
|
|
|
Construction: |
$13,197,000 |
$56,884 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$404,000 |
$1,741 |
|
|
|