 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,479,000 |
$30,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$478,000 |
$681 |
2% |
|
|
Local: |
$14,914,000 |
$21,245 |
69% |
|
|
State: |
$6,087,000 |
$8,671 |
28% |
|
|
|
Total Expenditures: |
$21,054,000 |
$29,991 |
|
|
|
|
Total Current Expenditures: |
$16,224,000 |
$23,111 |
|
|
|
Instructional Expenditures: |
$10,310,000 |
$14,687 |
64% |
|
|
|
Student and Staff Support: |
$1,164,000 |
$1,658 |
7% |
|
|
Administration: |
$2,536,000 |
$3,613 |
16% |
|
|
Operations, Food Service, other: |
$2,214,000 |
$3,154 |
14% |
|
|
|
Total Capital Outlay: |
$3,939,000 |
$5,611 |
|
|
|
Construction: |
$3,853,000 |
$5,489 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$44 |
|
|
|
Interest on Debt: |
$560,000 |
$798 |
|
|
|
