 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,041,000 |
$36,965 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$238,000 |
$516 |
1% |
|
|
Local: |
$7,922,000 |
$17,184 |
46% |
|
|
State: |
$8,881,000 |
$19,265 |
52% |
|
|
|
Total Expenditures: |
$12,079,000 |
$26,202 |
|
|
|
|
Total Current Expenditures: |
$6,320,000 |
$13,709 |
|
|
|
Instructional Expenditures: |
$3,314,000 |
$7,189 |
52% |
|
|
|
Student and Staff Support: |
$251,000 |
$544 |
4% |
|
|
Administration: |
$1,725,000 |
$3,742 |
27% |
|
|
Operations, Food Service, other: |
$1,030,000 |
$2,234 |
16% |
|
|
|
Total Capital Outlay: |
$5,628,000 |
$12,208 |
|
|
|
Construction: |
$5,250,000 |
$11,388 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$123,000 |
$267 |
|
|
|
