|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,064,000 |
$18,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$975,000 |
$1,754 |
10% |
|
|
Local: |
$4,339,000 |
$7,804 |
43% |
|
|
State: |
$4,750,000 |
$8,543 |
47% |
|
|
|
Total Expenditures: |
$12,609,000 |
$22,678 |
|
|
|
|
Total Current Expenditures: |
$7,766,000 |
$13,968 |
|
|
|
Instructional Expenditures: |
$4,164,000 |
$7,489 |
54% |
|
|
|
Student and Staff Support: |
$670,000 |
$1,205 |
9% |
|
|
Administration: |
$1,231,000 |
$2,214 |
16% |
|
|
Operations, Food Service, other: |
$1,701,000 |
$3,059 |
22% |
|
|
|
Total Capital Outlay: |
$3,575,000 |
$6,430 |
|
|
|
Construction: |
$3,182,000 |
$5,723 |
|
|
|
|
Total Non El-Sec Education & Other: |
$400,000 |
$719 |
|
|
|
Interest on Debt: |
$158,000 |
$284 |
|
|
|