 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,784,000 |
$71,420 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$256,000 |
$1,237 |
2% |
|
|
Local: |
$11,139,000 |
$53,812 |
75% |
|
|
State: |
$3,389,000 |
$16,372 |
23% |
|
|
|
Total Expenditures: |
$12,537,000 |
$60,565 |
|
|
|
|
Total Current Expenditures: |
$5,784,000 |
$27,942 |
|
|
|
Instructional Expenditures: |
$2,759,000 |
$13,329 |
48% |
|
|
|
Student and Staff Support: |
$328,000 |
$1,585 |
6% |
|
|
Administration: |
$872,000 |
$4,213 |
15% |
|
|
Operations, Food Service, other: |
$1,825,000 |
$8,816 |
32% |
|
|
|
Total Capital Outlay: |
$1,402,000 |
$6,773 |
|
|
|
Construction: |
$1,316,000 |
$6,357 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$502 |
|
|
|
Interest on Debt: |
$742,000 |
$3,585 |
|
|
|
