 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,502,000 |
$28,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$631,000 |
$805 |
3% |
|
|
Local: |
$9,089,000 |
$11,593 |
40% |
|
|
State: |
$12,782,000 |
$16,304 |
57% |
|
|
|
Total Expenditures: |
$23,814,000 |
$30,375 |
|
|
|
|
Total Current Expenditures: |
$18,905,000 |
$24,114 |
|
|
|
Instructional Expenditures: |
$11,877,000 |
$15,149 |
63% |
|
|
|
Student and Staff Support: |
$1,818,000 |
$2,319 |
10% |
|
|
Administration: |
$1,920,000 |
$2,449 |
10% |
|
|
Operations, Food Service, other: |
$3,290,000 |
$4,196 |
17% |
|
|
|
Total Capital Outlay: |
$3,432,000 |
$4,378 |
|
|
|
Construction: |
$3,191,000 |
$4,070 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$9 |
|
|
|
Interest on Debt: |
$1,278,000 |
$1,630 |
|
|
|
