 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,892,000 |
$19,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$638,000 |
$771 |
4% |
|
|
Local: |
$2,011,000 |
$2,429 |
13% |
|
|
State: |
$13,243,000 |
$15,994 |
83% |
|
|
|
Total Expenditures: |
$17,858,000 |
$21,568 |
|
|
|
|
Total Current Expenditures: |
$6,300,000 |
$7,609 |
|
|
|
Instructional Expenditures: |
$3,809,000 |
$4,600 |
60% |
|
|
|
Student and Staff Support: |
$667,000 |
$806 |
11% |
|
|
Administration: |
$604,000 |
$729 |
10% |
|
|
Operations, Food Service, other: |
$1,220,000 |
$1,473 |
19% |
|
|
|
Total Capital Outlay: |
$11,399,000 |
$13,767 |
|
|
|
Construction: |
$10,027,000 |
$12,110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$141,000 |
$170 |
|
|
|
