 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,719,000 |
$58,502 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,751,000 |
$3,447 |
6% |
|
|
Local: |
$26,593,000 |
$52,348 |
89% |
|
|
State: |
$1,375,000 |
$2,707 |
5% |
|
|
|
Total Expenditures: |
$29,478,000 |
$58,028 |
|
|
|
|
Total Current Expenditures: |
$8,179,000 |
$16,100 |
|
|
|
Instructional Expenditures: |
$4,348,000 |
$8,559 |
53% |
|
|
|
Student and Staff Support: |
$688,000 |
$1,354 |
8% |
|
|
Administration: |
$1,315,000 |
$2,589 |
16% |
|
|
Operations, Food Service, other: |
$1,828,000 |
$3,598 |
22% |
|
|
|
Total Capital Outlay: |
$2,752,000 |
$5,417 |
|
|
|
Construction: |
$1,770,000 |
$3,484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$241,000 |
$474 |
|
|
|
Interest on Debt: |
$164,000 |
$323 |
|
|
|
