 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,027,000 |
$24,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$292,000 |
$398 |
2% |
|
|
Local: |
$16,123,000 |
$21,996 |
89% |
|
|
State: |
$1,612,000 |
$2,199 |
9% |
|
|
|
Total Expenditures: |
$27,996,000 |
$38,194 |
|
|
|
|
Total Current Expenditures: |
$13,068,000 |
$17,828 |
|
|
|
Instructional Expenditures: |
$7,705,000 |
$10,512 |
59% |
|
|
|
Student and Staff Support: |
$1,465,000 |
$1,999 |
11% |
|
|
Administration: |
$1,508,000 |
$2,057 |
12% |
|
|
Operations, Food Service, other: |
$2,390,000 |
$3,261 |
18% |
|
|
|
Total Capital Outlay: |
$13,125,000 |
$17,906 |
|
|
|
Construction: |
$12,772,000 |
$17,424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,786,000 |
$2,437 |
|
|
|
