 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,267,000 |
$32,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$173,000 |
$504 |
2% |
|
|
Local: |
$9,465,000 |
$27,595 |
84% |
|
|
State: |
$1,629,000 |
$4,749 |
14% |
|
|
|
Total Expenditures: |
$14,148,000 |
$41,248 |
|
|
|
|
Total Current Expenditures: |
$6,641,000 |
$19,362 |
|
|
|
Instructional Expenditures: |
$4,111,000 |
$11,985 |
62% |
|
|
|
Student and Staff Support: |
$991,000 |
$2,889 |
15% |
|
|
Administration: |
$780,000 |
$2,274 |
12% |
|
|
Operations, Food Service, other: |
$759,000 |
$2,213 |
11% |
|
|
|
Total Capital Outlay: |
$4,274,000 |
$12,461 |
|
|
|
Construction: |
$4,238,000 |
$12,356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$15 |
|
|
|
Interest on Debt: |
$388,000 |
$1,131 |
|
|
|
