 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,051,000 |
$26,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$344,000 |
$356 |
1% |
|
|
Local: |
$21,055,000 |
$21,819 |
81% |
|
|
State: |
$4,652,000 |
$4,821 |
18% |
|
|
|
Total Expenditures: |
$32,528,000 |
$33,708 |
|
|
|
|
Total Current Expenditures: |
$21,904,000 |
$22,698 |
|
|
|
Instructional Expenditures: |
$12,873,000 |
$13,340 |
59% |
|
|
|
Student and Staff Support: |
$3,614,000 |
$3,745 |
16% |
|
|
Administration: |
$2,496,000 |
$2,587 |
11% |
|
|
Operations, Food Service, other: |
$2,921,000 |
$3,027 |
13% |
|
|
|
Total Capital Outlay: |
$9,048,000 |
$9,376 |
|
|
|
Construction: |
$8,910,000 |
$9,233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$16 |
|
|
|
Interest on Debt: |
$736,000 |
$763 |
|
|
|
