 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,275,000 |
$15,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$590,000 |
$320 |
2% |
|
|
Local: |
$21,111,000 |
$11,455 |
75% |
|
|
State: |
$6,574,000 |
$3,567 |
23% |
|
|
|
Total Expenditures: |
$27,798,000 |
$15,083 |
|
|
|
|
Total Current Expenditures: |
$25,419,000 |
$13,792 |
|
|
|
Instructional Expenditures: |
$15,540,000 |
$8,432 |
61% |
|
|
|
Student and Staff Support: |
$2,433,000 |
$1,320 |
10% |
|
|
Administration: |
$3,297,000 |
$1,789 |
13% |
|
|
Operations, Food Service, other: |
$4,149,000 |
$2,251 |
16% |
|
|
|
Total Capital Outlay: |
$1,244,000 |
$675 |
|
|
|
Construction: |
$621,000 |
$337 |
|
|
|
|
Total Non El-Sec Education & Other: |
$216,000 |
$117 |
|
|
|
Interest on Debt: |
$9,000 |
$5 |
|
|
|
