 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,513,000 |
$25,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$723,000 |
$943 |
4% |
|
|
Local: |
$7,469,000 |
$9,738 |
38% |
|
|
State: |
$11,321,000 |
$14,760 |
58% |
|
|
|
Total Expenditures: |
$22,215,000 |
$28,963 |
|
|
|
|
Total Current Expenditures: |
$16,582,000 |
$21,619 |
|
|
|
Instructional Expenditures: |
$10,961,000 |
$14,291 |
66% |
|
|
|
Student and Staff Support: |
$1,566,000 |
$2,042 |
9% |
|
|
Administration: |
$2,118,000 |
$2,761 |
13% |
|
|
Operations, Food Service, other: |
$1,937,000 |
$2,525 |
12% |
|
|
|
Total Capital Outlay: |
$3,618,000 |
$4,717 |
|
|
|
Construction: |
$3,179,000 |
$4,145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$280,000 |
$365 |
|
|
|
Interest on Debt: |
$1,654,000 |
$2,156 |
|
|
|
