 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,996,000 |
$51,221 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$266,000 |
$545 |
1% |
|
|
Local: |
$16,152,000 |
$33,098 |
65% |
|
|
State: |
$8,578,000 |
$17,578 |
34% |
|
|
|
Total Expenditures: |
$24,086,000 |
$49,357 |
|
|
|
|
Total Current Expenditures: |
$19,545,000 |
$40,051 |
|
|
|
Instructional Expenditures: |
$11,698,000 |
$23,971 |
60% |
|
|
|
Student and Staff Support: |
$1,837,000 |
$3,764 |
9% |
|
|
Administration: |
$2,317,000 |
$4,748 |
12% |
|
|
Operations, Food Service, other: |
$3,693,000 |
$7,568 |
19% |
|
|
|
Total Capital Outlay: |
$1,594,000 |
$3,266 |
|
|
|
Construction: |
$852,000 |
$1,746 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$102 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
