 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,023,000 |
$14,916 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,157,000 |
$1,566 |
10% |
|
|
Local: |
$2,026,000 |
$2,742 |
18% |
|
|
State: |
$7,840,000 |
$10,609 |
71% |
|
|
|
Total Expenditures: |
$14,293,000 |
$19,341 |
|
|
|
|
Total Current Expenditures: |
$8,396,000 |
$11,361 |
|
|
|
Instructional Expenditures: |
$5,155,000 |
$6,976 |
61% |
|
|
|
Student and Staff Support: |
$512,000 |
$693 |
6% |
|
|
Administration: |
$1,017,000 |
$1,376 |
12% |
|
|
Operations, Food Service, other: |
$1,712,000 |
$2,317 |
20% |
|
|
|
Total Capital Outlay: |
$4,721,000 |
$6,388 |
|
|
|
Construction: |
$4,384,000 |
$5,932 |
|
|
|
|
Total Non El-Sec Education & Other: |
$253,000 |
$342 |
|
|
|
Interest on Debt: |
$536,000 |
$725 |
|
|
|
