 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,597,000 |
$20,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$659,000 |
$542 |
3% |
|
|
Local: |
$13,819,000 |
$11,374 |
56% |
|
|
State: |
$10,119,000 |
$8,328 |
41% |
|
|
|
Total Expenditures: |
$27,210,000 |
$22,395 |
|
|
|
|
Total Current Expenditures: |
$19,754,000 |
$16,258 |
|
|
|
Instructional Expenditures: |
$12,902,000 |
$10,619 |
65% |
|
|
|
Student and Staff Support: |
$1,401,000 |
$1,153 |
7% |
|
|
Administration: |
$2,161,000 |
$1,779 |
11% |
|
|
Operations, Food Service, other: |
$3,290,000 |
$2,708 |
17% |
|
|
|
Total Capital Outlay: |
$4,389,000 |
$3,612 |
|
|
|
Construction: |
$4,236,000 |
$3,486 |
|
|
|
|
Total Non El-Sec Education & Other: |
$77,000 |
$63 |
|
|
|
Interest on Debt: |
$372,000 |
$306 |
|
|
|
