 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,407,000 |
$17,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$589,000 |
$912 |
5% |
|
|
Local: |
$3,634,000 |
$5,625 |
32% |
|
|
State: |
$7,184,000 |
$11,121 |
63% |
|
|
|
Total Expenditures: |
$14,253,000 |
$22,063 |
|
|
|
|
Total Current Expenditures: |
$9,054,000 |
$14,015 |
|
|
|
Instructional Expenditures: |
$5,268,000 |
$8,155 |
58% |
|
|
|
Student and Staff Support: |
$682,000 |
$1,056 |
8% |
|
|
Administration: |
$1,275,000 |
$1,974 |
14% |
|
|
Operations, Food Service, other: |
$1,829,000 |
$2,831 |
20% |
|
|
|
Total Capital Outlay: |
$4,624,000 |
$7,158 |
|
|
|
Construction: |
$3,078,000 |
$4,765 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$397,000 |
$615 |
|
|
|
