 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,025,000 |
$15,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$829,000 |
$636 |
4% |
|
|
Local: |
$10,430,000 |
$7,998 |
52% |
|
|
State: |
$8,766,000 |
$6,722 |
44% |
|
|
|
Total Expenditures: |
$23,596,000 |
$18,095 |
|
|
|
|
Total Current Expenditures: |
$13,639,000 |
$10,459 |
|
|
|
Instructional Expenditures: |
$7,348,000 |
$5,635 |
54% |
|
|
|
Student and Staff Support: |
$1,320,000 |
$1,012 |
10% |
|
|
Administration: |
$2,110,000 |
$1,618 |
15% |
|
|
Operations, Food Service, other: |
$2,861,000 |
$2,194 |
21% |
|
|
|
Total Capital Outlay: |
$6,426,000 |
$4,928 |
|
|
|
Construction: |
$5,467,000 |
$4,192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$169 |
|
|
|
Interest on Debt: |
$3,139,000 |
$2,407 |
|
|
|
