 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,350,000 |
$21,001 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$259,000 |
$267 |
1% |
|
|
Local: |
$15,801,000 |
$16,307 |
78% |
|
|
State: |
$4,290,000 |
$4,427 |
21% |
|
|
|
Total Expenditures: |
$28,876,000 |
$29,800 |
|
|
|
|
Total Current Expenditures: |
$18,778,000 |
$19,379 |
|
|
|
Instructional Expenditures: |
$12,070,000 |
$12,456 |
64% |
|
|
|
Student and Staff Support: |
$2,996,000 |
$3,092 |
16% |
|
|
Administration: |
$1,825,000 |
$1,883 |
10% |
|
|
Operations, Food Service, other: |
$1,887,000 |
$1,947 |
10% |
|
|
|
Total Capital Outlay: |
$9,398,000 |
$9,699 |
|
|
|
Construction: |
$9,398,000 |
$9,699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$10 |
|
|
|
Interest on Debt: |
$565,000 |
$583 |
|
|
|
