 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,150,000 |
$17,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,102,000 |
$3,305 |
19% |
|
|
Local: |
$1,240,000 |
$1,950 |
11% |
|
|
State: |
$7,808,000 |
$12,277 |
70% |
|
|
|
Total Expenditures: |
$15,686,000 |
$24,664 |
|
|
|
|
Total Current Expenditures: |
$8,697,000 |
$13,675 |
|
|
|
Instructional Expenditures: |
$5,018,000 |
$7,890 |
58% |
|
|
|
Student and Staff Support: |
$326,000 |
$513 |
4% |
|
|
Administration: |
$1,404,000 |
$2,208 |
16% |
|
|
Operations, Food Service, other: |
$1,949,000 |
$3,064 |
22% |
|
|
|
Total Capital Outlay: |
$5,821,000 |
$9,153 |
|
|
|
Construction: |
$5,700,000 |
$8,962 |
|
|
|
|
Total Non El-Sec Education & Other: |
$556,000 |
$874 |
|
|
|
Interest on Debt: |
$440,000 |
$692 |
|
|
|
