 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$27,866,000 |
$31,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$844,000 |
$953 |
3% |
|
|
Local: |
$19,660,000 |
$22,190 |
71% |
|
|
State: |
$7,362,000 |
$8,309 |
26% |
|
|
|
Total Expenditures: |
$28,345,000 |
$31,992 |
|
|
|
|
Total Current Expenditures: |
$17,055,000 |
$19,249 |
|
|
|
Instructional Expenditures: |
$9,706,000 |
$10,955 |
57% |
|
|
|
Student and Staff Support: |
$2,848,000 |
$3,214 |
17% |
|
|
Administration: |
$1,889,000 |
$2,132 |
11% |
|
|
Operations, Food Service, other: |
$2,612,000 |
$2,948 |
15% |
|
|
|
Total Capital Outlay: |
$2,431,000 |
$2,744 |
|
|
|
Construction: |
$1,514,000 |
$1,709 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
