|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,622,000 |
$18,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$923,000 |
$1,648 |
9% |
|
|
Local: |
$2,650,000 |
$4,732 |
25% |
|
|
State: |
$7,049,000 |
$12,588 |
66% |
|
|
|
Total Expenditures: |
$18,405,000 |
$32,866 |
|
|
|
|
Total Current Expenditures: |
$7,610,000 |
$13,589 |
|
|
|
Instructional Expenditures: |
$4,638,000 |
$8,282 |
61% |
|
|
|
Student and Staff Support: |
$687,000 |
$1,227 |
9% |
|
|
Administration: |
$824,000 |
$1,471 |
11% |
|
|
Operations, Food Service, other: |
$1,461,000 |
$2,609 |
19% |
|
|
|
Total Capital Outlay: |
$9,029,000 |
$16,123 |
|
|
|
Construction: |
$8,682,000 |
$15,504 |
|
|
|
|
Total Non El-Sec Education & Other: |
$570,000 |
$1,018 |
|
|
|
Interest on Debt: |
$883,000 |
$1,577 |
|
|
|