 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$30,595,000 |
$97,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$565,000 |
$1,799 |
2% |
|
|
Local: |
$27,494,000 |
$87,561 |
90% |
|
|
State: |
$2,536,000 |
$8,076 |
8% |
|
|
|
Total Expenditures: |
$26,174,000 |
$83,357 |
|
|
|
|
Total Current Expenditures: |
$19,148,000 |
$60,981 |
|
|
|
Instructional Expenditures: |
$10,146,000 |
$32,312 |
53% |
|
|
|
Student and Staff Support: |
$2,028,000 |
$6,459 |
11% |
|
|
Administration: |
$2,584,000 |
$8,229 |
13% |
|
|
Operations, Food Service, other: |
$4,390,000 |
$13,981 |
23% |
|
|
|
Total Capital Outlay: |
$1,129,000 |
$3,596 |
|
|
|
Construction: |
$814,000 |
$2,592 |
|
|
|
|
Total Non El-Sec Education & Other: |
$434,000 |
$1,382 |
|
|
|
Interest on Debt: |
$767,000 |
$2,443 |
|
|
|
