 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,057,000 |
$25,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$689,000 |
$812 |
3% |
|
|
Local: |
$9,274,000 |
$10,923 |
42% |
|
|
State: |
$12,094,000 |
$14,245 |
55% |
|
|
|
Total Expenditures: |
$27,105,000 |
$31,926 |
|
|
|
|
Total Current Expenditures: |
$18,928,000 |
$22,294 |
|
|
|
Instructional Expenditures: |
$11,315,000 |
$13,327 |
60% |
|
|
|
Student and Staff Support: |
$1,912,000 |
$2,252 |
10% |
|
|
Administration: |
$2,135,000 |
$2,515 |
11% |
|
|
Operations, Food Service, other: |
$3,566,000 |
$4,200 |
19% |
|
|
|
Total Capital Outlay: |
$7,092,000 |
$8,353 |
|
|
|
Construction: |
$6,584,000 |
$7,755 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$15 |
|
|
|
Interest on Debt: |
$1,037,000 |
$1,221 |
|
|
|
