 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,157,000 |
$13,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$163,000 |
$204 |
1% |
|
|
Local: |
$4,587,000 |
$5,748 |
41% |
|
|
State: |
$6,407,000 |
$8,029 |
57% |
|
|
|
Total Expenditures: |
$21,092,000 |
$26,431 |
|
|
|
|
Total Current Expenditures: |
$8,831,000 |
$11,066 |
|
|
|
Instructional Expenditures: |
$5,544,000 |
$6,947 |
63% |
|
|
|
Student and Staff Support: |
$481,000 |
$603 |
5% |
|
|
Administration: |
$1,209,000 |
$1,515 |
14% |
|
|
Operations, Food Service, other: |
$1,597,000 |
$2,001 |
18% |
|
|
|
Total Capital Outlay: |
$11,391,000 |
$14,274 |
|
|
|
Construction: |
$11,159,000 |
$13,984 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$772,000 |
$967 |
|
|
|
