 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,842,000 |
$17,803 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,413,000 |
$2,320 |
13% |
|
|
Local: |
$2,558,000 |
$4,200 |
24% |
|
|
State: |
$6,871,000 |
$11,282 |
63% |
|
|
|
Total Expenditures: |
$15,163,000 |
$24,898 |
|
|
|
|
Total Current Expenditures: |
$8,014,000 |
$13,159 |
|
|
|
Instructional Expenditures: |
$5,155,000 |
$8,465 |
64% |
|
|
|
Student and Staff Support: |
$597,000 |
$980 |
7% |
|
|
Administration: |
$1,124,000 |
$1,846 |
14% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$1,869 |
14% |
|
|
|
Total Capital Outlay: |
$6,630,000 |
$10,887 |
|
|
|
Construction: |
$6,515,000 |
$10,698 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$443,000 |
$727 |
|
|
|
