 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,387,000 |
$25,994 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$415,000 |
$806 |
3% |
|
|
Local: |
$9,522,000 |
$18,489 |
71% |
|
|
State: |
$3,450,000 |
$6,699 |
26% |
|
|
|
Total Expenditures: |
$16,771,000 |
$32,565 |
|
|
|
|
Total Current Expenditures: |
$11,562,000 |
$22,450 |
|
|
|
Instructional Expenditures: |
$6,836,000 |
$13,274 |
59% |
|
|
|
Student and Staff Support: |
$2,384,000 |
$4,629 |
21% |
|
|
Administration: |
$1,090,000 |
$2,117 |
9% |
|
|
Operations, Food Service, other: |
$1,252,000 |
$2,431 |
11% |
|
|
|
Total Capital Outlay: |
$4,266,000 |
$8,283 |
|
|
|
Construction: |
$4,113,000 |
$7,986 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$299 |
|
|
|
Interest on Debt: |
$531,000 |
$1,031 |
|
|
|
