 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,916,000 |
$31,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$533,000 |
$850 |
3% |
|
|
Local: |
$9,057,000 |
$14,445 |
45% |
|
|
State: |
$10,326,000 |
$16,469 |
52% |
|
|
|
Total Expenditures: |
$22,124,000 |
$35,285 |
|
|
|
|
Total Current Expenditures: |
$16,820,000 |
$26,826 |
|
|
|
Instructional Expenditures: |
$9,972,000 |
$15,904 |
59% |
|
|
|
Student and Staff Support: |
$1,758,000 |
$2,804 |
10% |
|
|
Administration: |
$1,838,000 |
$2,931 |
11% |
|
|
Operations, Food Service, other: |
$3,252,000 |
$5,187 |
19% |
|
|
|
Total Capital Outlay: |
$4,728,000 |
$7,541 |
|
|
|
Construction: |
$4,390,000 |
$7,002 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$155 |
|
|
|
Interest on Debt: |
$465,000 |
$742 |
|
|
|
