 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,668,000 |
$40,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,375,000 |
$2,186 |
5% |
|
|
Local: |
$18,440,000 |
$29,316 |
72% |
|
|
State: |
$5,853,000 |
$9,305 |
23% |
|
|
|
Total Expenditures: |
$26,089,000 |
$41,477 |
|
|
|
|
Total Current Expenditures: |
$18,325,000 |
$29,134 |
|
|
|
Instructional Expenditures: |
$11,833,000 |
$18,812 |
65% |
|
|
|
Student and Staff Support: |
$2,199,000 |
$3,496 |
12% |
|
|
Administration: |
$1,443,000 |
$2,294 |
8% |
|
|
Operations, Food Service, other: |
$2,850,000 |
$4,531 |
16% |
|
|
|
Total Capital Outlay: |
$2,037,000 |
$3,238 |
|
|
|
Construction: |
$1,975,000 |
$3,140 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$33 |
|
|
|
