 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,323,000 |
$25,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$582,000 |
$1,121 |
4% |
|
|
Local: |
$12,741,000 |
$24,549 |
96% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$21,479,000 |
$41,385 |
|
|
|
|
Total Current Expenditures: |
$11,124,000 |
$21,434 |
|
|
|
Instructional Expenditures: |
$6,417,000 |
$12,364 |
58% |
|
|
|
Student and Staff Support: |
$1,313,000 |
$2,530 |
12% |
|
|
Administration: |
$1,634,000 |
$3,148 |
15% |
|
|
Operations, Food Service, other: |
$1,760,000 |
$3,391 |
16% |
|
|
|
Total Capital Outlay: |
$8,614,000 |
$16,597 |
|
|
|
Construction: |
$8,572,000 |
$16,516 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,741,000 |
$3,355 |
|
|
|
