 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,662,000 |
$21,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$790 |
4% |
|
|
Local: |
$3,378,000 |
$4,155 |
19% |
|
|
State: |
$13,642,000 |
$16,780 |
77% |
|
|
|
Total Expenditures: |
$22,307,000 |
$27,438 |
|
|
|
|
Total Current Expenditures: |
$9,704,000 |
$11,936 |
|
|
|
Instructional Expenditures: |
$5,947,000 |
$7,315 |
61% |
|
|
|
Student and Staff Support: |
$612,000 |
$753 |
6% |
|
|
Administration: |
$1,619,000 |
$1,991 |
17% |
|
|
Operations, Food Service, other: |
$1,526,000 |
$1,877 |
16% |
|
|
|
Total Capital Outlay: |
$12,262,000 |
$15,082 |
|
|
|
Construction: |
$12,170,000 |
$14,969 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$5 |
|
|
|
Interest on Debt: |
$305,000 |
$375 |
|
|
|
