 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,206,000 |
$29,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$544,000 |
$700 |
2% |
|
|
Local: |
$15,008,000 |
$19,315 |
65% |
|
|
State: |
$7,654,000 |
$9,851 |
33% |
|
|
|
Total Expenditures: |
$25,411,000 |
$32,704 |
|
|
|
|
Total Current Expenditures: |
$20,245,000 |
$26,055 |
|
|
|
Instructional Expenditures: |
$12,861,000 |
$16,552 |
64% |
|
|
|
Student and Staff Support: |
$2,198,000 |
$2,829 |
11% |
|
|
Administration: |
$2,285,000 |
$2,941 |
11% |
|
|
Operations, Food Service, other: |
$2,901,000 |
$3,734 |
14% |
|
|
|
Total Capital Outlay: |
$4,446,000 |
$5,722 |
|
|
|
Construction: |
$4,097,000 |
$5,273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$10 |
|
|
|
Interest on Debt: |
$249,000 |
$320 |
|
|
|
