 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,940,000 |
$29,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$685 |
2% |
|
|
Local: |
$19,865,000 |
$21,292 |
71% |
|
|
State: |
$7,436,000 |
$7,970 |
27% |
|
|
|
Total Expenditures: |
$26,868,000 |
$28,797 |
|
|
|
|
Total Current Expenditures: |
$24,243,000 |
$25,984 |
|
|
|
Instructional Expenditures: |
$14,169,000 |
$15,186 |
58% |
|
|
|
Student and Staff Support: |
$2,810,000 |
$3,012 |
12% |
|
|
Administration: |
$2,849,000 |
$3,054 |
12% |
|
|
Operations, Food Service, other: |
$4,415,000 |
$4,732 |
18% |
|
|
|
Total Capital Outlay: |
$1,237,000 |
$1,326 |
|
|
|
Construction: |
$538,000 |
$577 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$20 |
|
|
|
Interest on Debt: |
$208,000 |
$223 |
|
|
|
