 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,915,000 |
$34,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$1,002 |
3% |
|
|
Local: |
$21,311,000 |
$26,021 |
76% |
|
|
State: |
$5,783,000 |
$7,061 |
21% |
|
|
|
Total Expenditures: |
$27,764,000 |
$33,900 |
|
|
|
|
Total Current Expenditures: |
$20,711,000 |
$25,288 |
|
|
|
Instructional Expenditures: |
$13,767,000 |
$16,810 |
66% |
|
|
|
Student and Staff Support: |
$1,856,000 |
$2,266 |
9% |
|
|
Administration: |
$2,024,000 |
$2,471 |
10% |
|
|
Operations, Food Service, other: |
$3,064,000 |
$3,741 |
15% |
|
|
|
Total Capital Outlay: |
$606,000 |
$740 |
|
|
|
Construction: |
$299,000 |
$365 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
