 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,811,000 |
$24,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$495,000 |
$1,219 |
5% |
|
|
Local: |
$2,929,000 |
$7,214 |
30% |
|
|
State: |
$6,387,000 |
$15,732 |
65% |
|
|
|
Total Expenditures: |
$13,624,000 |
$33,557 |
|
|
|
|
Total Current Expenditures: |
$8,607,000 |
$21,200 |
|
|
|
Instructional Expenditures: |
$5,243,000 |
$12,914 |
61% |
|
|
|
Student and Staff Support: |
$535,000 |
$1,318 |
6% |
|
|
Administration: |
$1,359,000 |
$3,347 |
16% |
|
|
Operations, Food Service, other: |
$1,470,000 |
$3,621 |
17% |
|
|
|
Total Capital Outlay: |
$4,841,000 |
$11,924 |
|
|
|
Construction: |
$4,579,000 |
$11,278 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$103,000 |
$254 |
|
|
|
