 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,920,000 |
$34,271 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,078,000 |
$2,859 |
8% |
|
|
Local: |
$6,243,000 |
$16,560 |
48% |
|
|
State: |
$5,599,000 |
$14,851 |
43% |
|
|
|
Total Expenditures: |
$11,736,000 |
$31,130 |
|
|
|
|
Total Current Expenditures: |
$7,097,000 |
$18,825 |
|
|
|
Instructional Expenditures: |
$3,583,000 |
$9,504 |
50% |
|
|
|
Student and Staff Support: |
$733,000 |
$1,944 |
10% |
|
|
Administration: |
$1,021,000 |
$2,708 |
14% |
|
|
Operations, Food Service, other: |
$1,760,000 |
$4,668 |
25% |
|
|
|
Total Capital Outlay: |
$841,000 |
$2,231 |
|
|
|
Construction: |
$635,000 |
$1,684 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$53 |
|
|
|
