 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,741,000 |
$16,027 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,007,000 |
$4,155 |
26% |
|
|
Local: |
$2,147,000 |
$4,445 |
28% |
|
|
State: |
$3,587,000 |
$7,427 |
46% |
|
|
|
Total Expenditures: |
$12,424,000 |
$25,723 |
|
|
|
|
Total Current Expenditures: |
$6,584,000 |
$13,631 |
|
|
|
Instructional Expenditures: |
$4,115,000 |
$8,520 |
63% |
|
|
|
Student and Staff Support: |
$178,000 |
$369 |
3% |
|
|
Administration: |
$850,000 |
$1,760 |
13% |
|
|
Operations, Food Service, other: |
$1,441,000 |
$2,983 |
22% |
|
|
|
Total Capital Outlay: |
$5,447,000 |
$11,277 |
|
|
|
Construction: |
$5,372,000 |
$11,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$10 |
|
|
|
Interest on Debt: |
$271,000 |
$561 |
|
|
|
