 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,857,000 |
$26,227 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,079,000 |
$1,501 |
6% |
|
|
Local: |
$15,827,000 |
$22,013 |
84% |
|
|
State: |
$1,951,000 |
$2,713 |
10% |
|
|
|
Total Expenditures: |
$24,059,000 |
$33,462 |
|
|
|
|
Total Current Expenditures: |
$14,189,000 |
$19,734 |
|
|
|
Instructional Expenditures: |
$8,594,000 |
$11,953 |
61% |
|
|
|
Student and Staff Support: |
$1,528,000 |
$2,125 |
11% |
|
|
Administration: |
$1,516,000 |
$2,108 |
11% |
|
|
Operations, Food Service, other: |
$2,551,000 |
$3,548 |
18% |
|
|
|
Total Capital Outlay: |
$8,159,000 |
$11,348 |
|
|
|
Construction: |
$7,122,000 |
$9,905 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,660,000 |
$2,309 |
|
|
|
