 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,941,000 |
$24,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$797,000 |
$844 |
3% |
|
|
Local: |
$6,562,000 |
$6,951 |
29% |
|
|
State: |
$15,582,000 |
$16,506 |
68% |
|
|
|
Total Expenditures: |
$25,778,000 |
$27,307 |
|
|
|
|
Total Current Expenditures: |
$18,861,000 |
$19,980 |
|
|
|
Instructional Expenditures: |
$11,369,000 |
$12,043 |
60% |
|
|
|
Student and Staff Support: |
$2,005,000 |
$2,124 |
11% |
|
|
Administration: |
$2,056,000 |
$2,178 |
11% |
|
|
Operations, Food Service, other: |
$3,431,000 |
$3,635 |
18% |
|
|
|
Total Capital Outlay: |
$5,820,000 |
$6,165 |
|
|
|
Construction: |
$5,448,000 |
$5,771 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$169 |
|
|
|
Interest on Debt: |
$896,000 |
$949 |
|
|
|
