 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,567,000 |
$33,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$696,000 |
$1,077 |
3% |
|
|
Local: |
$11,751,000 |
$18,190 |
54% |
|
|
State: |
$9,120,000 |
$14,118 |
42% |
|
|
|
Total Expenditures: |
$22,196,000 |
$34,359 |
|
|
|
|
Total Current Expenditures: |
$16,765,000 |
$25,952 |
|
|
|
Instructional Expenditures: |
$9,979,000 |
$15,447 |
60% |
|
|
|
Student and Staff Support: |
$1,861,000 |
$2,881 |
11% |
|
|
Administration: |
$2,106,000 |
$3,260 |
13% |
|
|
Operations, Food Service, other: |
$2,819,000 |
$4,364 |
17% |
|
|
|
Total Capital Outlay: |
$4,191,000 |
$6,488 |
|
|
|
Construction: |
$3,726,000 |
$5,768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$90 |
|
|
|
Interest on Debt: |
$1,001,000 |
$1,550 |
|
|
|
