 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,363,000 |
$22,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$487,000 |
$1,073 |
5% |
|
|
Local: |
$8,965,000 |
$19,747 |
87% |
|
|
State: |
$911,000 |
$2,007 |
9% |
|
|
|
Total Expenditures: |
$16,966,000 |
$37,370 |
|
|
|
|
Total Current Expenditures: |
$7,885,000 |
$17,368 |
|
|
|
Instructional Expenditures: |
$4,484,000 |
$9,877 |
57% |
|
|
|
Student and Staff Support: |
$772,000 |
$1,700 |
10% |
|
|
Administration: |
$1,483,000 |
$3,267 |
19% |
|
|
Operations, Food Service, other: |
$1,146,000 |
$2,524 |
15% |
|
|
|
Total Capital Outlay: |
$8,296,000 |
$18,273 |
|
|
|
Construction: |
$8,280,000 |
$18,238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$123 |
|
|
|
Interest on Debt: |
$497,000 |
$1,095 |
|
|
|
