 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,523,000 |
$18,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$863,000 |
$1,716 |
9% |
|
|
Local: |
$8,130,000 |
$16,163 |
85% |
|
|
State: |
$530,000 |
$1,054 |
6% |
|
|
|
Total Expenditures: |
$29,564,000 |
$58,775 |
|
|
|
|
Total Current Expenditures: |
$8,416,000 |
$16,732 |
|
|
|
Instructional Expenditures: |
$4,420,000 |
$8,787 |
53% |
|
|
|
Student and Staff Support: |
$719,000 |
$1,429 |
9% |
|
|
Administration: |
$1,383,000 |
$2,750 |
16% |
|
|
Operations, Food Service, other: |
$1,894,000 |
$3,765 |
23% |
|
|
|
Total Capital Outlay: |
$2,038,000 |
$4,052 |
|
|
|
Construction: |
$1,250,000 |
$2,485 |
|
|
|
|
Total Non El-Sec Education & Other: |
$292,000 |
$581 |
|
|
|
Interest on Debt: |
$116,000 |
$231 |
|
|
|
