 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,118,000 |
$22,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$997,000 |
$1,833 |
8% |
|
|
Local: |
$9,596,000 |
$17,640 |
79% |
|
|
State: |
$1,525,000 |
$2,803 |
13% |
|
|
|
Total Expenditures: |
$18,600,000 |
$34,191 |
|
|
|
|
Total Current Expenditures: |
$8,804,000 |
$16,184 |
|
|
|
Instructional Expenditures: |
$4,818,000 |
$8,857 |
55% |
|
|
|
Student and Staff Support: |
$742,000 |
$1,364 |
8% |
|
|
Administration: |
$1,747,000 |
$3,211 |
20% |
|
|
Operations, Food Service, other: |
$1,497,000 |
$2,752 |
17% |
|
|
|
Total Capital Outlay: |
$8,940,000 |
$16,434 |
|
|
|
Construction: |
$8,812,000 |
$16,199 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$794,000 |
$1,460 |
|
|
|
