 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,022,000 |
$15,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$724,000 |
$390 |
2% |
|
|
Local: |
$22,175,000 |
$11,954 |
76% |
|
|
State: |
$6,123,000 |
$3,301 |
21% |
|
|
|
Total Expenditures: |
$28,003,000 |
$15,096 |
|
|
|
|
Total Current Expenditures: |
$25,718,000 |
$13,864 |
|
|
|
Instructional Expenditures: |
$15,840,000 |
$8,539 |
62% |
|
|
|
Student and Staff Support: |
$2,478,000 |
$1,336 |
10% |
|
|
Administration: |
$3,159,000 |
$1,703 |
12% |
|
|
Operations, Food Service, other: |
$4,241,000 |
$2,286 |
16% |
|
|
|
Total Capital Outlay: |
$938,000 |
$506 |
|
|
|
Construction: |
$235,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$180,000 |
$97 |
|
|
|
Interest on Debt: |
$3,000 |
$2 |
|
|
|
