 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,550,000 |
$19,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,016,000 |
$5,889 |
30% |
|
|
Local: |
$5,253,000 |
$7,702 |
39% |
|
|
State: |
$4,281,000 |
$6,277 |
32% |
|
|
|
Total Expenditures: |
$17,813,000 |
$26,119 |
|
|
|
|
Total Current Expenditures: |
$11,848,000 |
$17,372 |
|
|
|
Instructional Expenditures: |
$6,473,000 |
$9,491 |
55% |
|
|
|
Student and Staff Support: |
$2,317,000 |
$3,397 |
20% |
|
|
Administration: |
$1,311,000 |
$1,922 |
11% |
|
|
Operations, Food Service, other: |
$1,747,000 |
$2,562 |
15% |
|
|
|
Total Capital Outlay: |
$5,222,000 |
$7,657 |
|
|
|
Construction: |
$5,161,000 |
$7,567 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$693,000 |
$1,016 |
|
|
|
