|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$13,570,000 |
$21,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,079,000 |
$3,370 |
15% |
|
|
Local: |
$4,546,000 |
$7,368 |
34% |
|
|
State: |
$6,945,000 |
$11,256 |
51% |
|
|
|
Total Expenditures: |
$13,113,000 |
$21,253 |
|
|
|
|
Total Current Expenditures: |
$7,817,000 |
$12,669 |
|
|
|
Instructional Expenditures: |
$4,276,000 |
$6,930 |
55% |
|
|
|
Student and Staff Support: |
$642,000 |
$1,041 |
8% |
|
|
Administration: |
$1,394,000 |
$2,259 |
18% |
|
|
Operations, Food Service, other: |
$1,505,000 |
$2,439 |
19% |
|
|
|
Total Capital Outlay: |
$3,725,000 |
$6,037 |
|
|
|
Construction: |
$2,607,000 |
$4,225 |
|
|
|
|
Total Non El-Sec Education & Other: |
$137,000 |
$222 |
|
|
|
Interest on Debt: |
$95,000 |
$154 |
|
|
|