|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$12,013,000 |
$34,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$735,000 |
$2,094 |
6% |
|
|
Local: |
$4,422,000 |
$12,598 |
37% |
|
|
State: |
$6,856,000 |
$19,533 |
57% |
|
|
|
Total Expenditures: |
$14,160,000 |
$40,342 |
|
|
|
|
Total Current Expenditures: |
$10,024,000 |
$28,558 |
|
|
|
Instructional Expenditures: |
$6,389,000 |
$18,202 |
64% |
|
|
|
Student and Staff Support: |
$810,000 |
$2,308 |
8% |
|
|
Administration: |
$1,161,000 |
$3,308 |
12% |
|
|
Operations, Food Service, other: |
$1,664,000 |
$4,741 |
17% |
|
|
|
Total Capital Outlay: |
$3,808,000 |
$10,849 |
|
|
|
Construction: |
$3,384,000 |
$9,641 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$219 |
|
|
|
Interest on Debt: |
$154,000 |
$439 |
|
|
|