 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,745,000 |
$17,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$900,000 |
$1,505 |
8% |
|
|
Local: |
$4,275,000 |
$7,149 |
40% |
|
|
State: |
$5,570,000 |
$9,314 |
52% |
|
|
|
Total Expenditures: |
$12,245,000 |
$20,477 |
|
|
|
|
Total Current Expenditures: |
$7,840,000 |
$13,110 |
|
|
|
Instructional Expenditures: |
$4,354,000 |
$7,281 |
56% |
|
|
|
Student and Staff Support: |
$713,000 |
$1,192 |
9% |
|
|
Administration: |
$1,278,000 |
$2,137 |
16% |
|
|
Operations, Food Service, other: |
$1,495,000 |
$2,500 |
19% |
|
|
|
Total Capital Outlay: |
$2,919,000 |
$4,881 |
|
|
|
Construction: |
$2,601,000 |
$4,349 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$52 |
|
|
|
Interest on Debt: |
$372,000 |
$622 |
|
|
|
