 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,655,000 |
$22,107 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$673 |
3% |
|
|
Local: |
$17,707,000 |
$16,549 |
75% |
|
|
State: |
$5,228,000 |
$4,886 |
22% |
|
|
|
Total Expenditures: |
$27,705,000 |
$25,893 |
|
|
|
|
Total Current Expenditures: |
$21,549,000 |
$20,139 |
|
|
|
Instructional Expenditures: |
$13,416,000 |
$12,538 |
62% |
|
|
|
Student and Staff Support: |
$3,245,000 |
$3,033 |
15% |
|
|
Administration: |
$1,903,000 |
$1,779 |
9% |
|
|
Operations, Food Service, other: |
$2,985,000 |
$2,790 |
14% |
|
|
|
Total Capital Outlay: |
$5,194,000 |
$4,854 |
|
|
|
Construction: |
$4,766,000 |
$4,454 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$950,000 |
$888 |
|
|
|
