 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,170,000 |
$20,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$423 |
2% |
|
|
Local: |
$6,306,000 |
$11,699 |
56% |
|
|
State: |
$4,636,000 |
$8,601 |
42% |
|
|
|
Total Expenditures: |
$8,773,000 |
$16,276 |
|
|
|
|
Total Current Expenditures: |
$5,712,000 |
$10,597 |
|
|
|
Instructional Expenditures: |
$3,326,000 |
$6,171 |
58% |
|
|
|
Student and Staff Support: |
$229,000 |
$425 |
4% |
|
|
Administration: |
$1,010,000 |
$1,874 |
18% |
|
|
Operations, Food Service, other: |
$1,147,000 |
$2,128 |
20% |
|
|
|
Total Capital Outlay: |
$2,881,000 |
$5,345 |
|
|
|
Construction: |
$2,835,000 |
$5,260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$165 |
|
|
|
