 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,428,000 |
$30,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$474,000 |
$488 |
2% |
|
|
Local: |
$20,350,000 |
$20,936 |
69% |
|
|
State: |
$8,604,000 |
$8,852 |
29% |
|
|
|
Total Expenditures: |
$30,256,000 |
$31,128 |
|
|
|
|
Total Current Expenditures: |
$25,674,000 |
$26,414 |
|
|
|
Instructional Expenditures: |
$14,460,000 |
$14,877 |
56% |
|
|
|
Student and Staff Support: |
$4,275,000 |
$4,398 |
17% |
|
|
Administration: |
$2,246,000 |
$2,311 |
9% |
|
|
Operations, Food Service, other: |
$4,693,000 |
$4,828 |
18% |
|
|
|
Total Capital Outlay: |
$1,083,000 |
$1,114 |
|
|
|
Construction: |
$1,068,000 |
$1,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$31 |
|
|
|
