 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,330,000 |
$17,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$420,000 |
$888 |
5% |
|
|
Local: |
$2,709,000 |
$5,727 |
33% |
|
|
State: |
$5,201,000 |
$10,996 |
62% |
|
|
|
Total Expenditures: |
$15,688,000 |
$33,167 |
|
|
|
|
Total Current Expenditures: |
$7,064,000 |
$14,934 |
|
|
|
Instructional Expenditures: |
$4,528,000 |
$9,573 |
64% |
|
|
|
Student and Staff Support: |
$232,000 |
$490 |
3% |
|
|
Administration: |
$858,000 |
$1,814 |
12% |
|
|
Operations, Food Service, other: |
$1,446,000 |
$3,057 |
20% |
|
|
|
Total Capital Outlay: |
$8,173,000 |
$17,279 |
|
|
|
Construction: |
$241,000 |
$510 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$87 |
|
|
|
Interest on Debt: |
$406,000 |
$858 |
|
|
|
