 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,973,000 |
$23,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,029,000 |
$1,868 |
8% |
|
|
Local: |
$4,825,000 |
$8,757 |
37% |
|
|
State: |
$7,119,000 |
$12,920 |
55% |
|
|
|
Total Expenditures: |
$14,003,000 |
$25,414 |
|
|
|
|
Total Current Expenditures: |
$11,378,000 |
$20,650 |
|
|
|
Instructional Expenditures: |
$6,525,000 |
$11,842 |
57% |
|
|
|
Student and Staff Support: |
$682,000 |
$1,238 |
6% |
|
|
Administration: |
$2,531,000 |
$4,593 |
22% |
|
|
Operations, Food Service, other: |
$1,640,000 |
$2,976 |
14% |
|
|
|
Total Capital Outlay: |
$1,913,000 |
$3,472 |
|
|
|
Construction: |
$1,653,000 |
$3,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$93 |
|
|
|
Interest on Debt: |
$133,000 |
$241 |
|
|
|
