 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,860,000 |
$24,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$575,000 |
$654 |
3% |
|
|
Local: |
$7,500,000 |
$8,532 |
34% |
|
|
State: |
$13,785,000 |
$15,683 |
63% |
|
|
|
Total Expenditures: |
$26,955,000 |
$30,666 |
|
|
|
|
Total Current Expenditures: |
$19,330,000 |
$21,991 |
|
|
|
Instructional Expenditures: |
$12,248,000 |
$13,934 |
63% |
|
|
|
Student and Staff Support: |
$1,573,000 |
$1,790 |
8% |
|
|
Administration: |
$2,555,000 |
$2,907 |
13% |
|
|
Operations, Food Service, other: |
$2,954,000 |
$3,361 |
15% |
|
|
|
Total Capital Outlay: |
$6,682,000 |
$7,602 |
|
|
|
Construction: |
$6,557,000 |
$7,460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$135 |
|
|
|
Interest on Debt: |
$729,000 |
$829 |
|
|
|
