 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,484,000 |
$24,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,014,000 |
$2,200 |
9% |
|
|
Local: |
$5,235,000 |
$11,356 |
46% |
|
|
State: |
$5,235,000 |
$11,356 |
46% |
|
|
|
Total Expenditures: |
$11,830,000 |
$25,662 |
|
|
|
|
Total Current Expenditures: |
$10,090,000 |
$21,887 |
|
|
|
Instructional Expenditures: |
$6,507,000 |
$14,115 |
64% |
|
|
|
Student and Staff Support: |
$1,336,000 |
$2,898 |
13% |
|
|
Administration: |
$1,042,000 |
$2,260 |
10% |
|
|
Operations, Food Service, other: |
$1,205,000 |
$2,614 |
12% |
|
|
|
Total Capital Outlay: |
$1,420,000 |
$3,080 |
|
|
|
Construction: |
$915,000 |
$1,985 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$104,000 |
$226 |
|
|
|
