 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,235,000 |
$13,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,456,000 |
$896 |
7% |
|
|
Local: |
$19,273,000 |
$11,860 |
87% |
|
|
State: |
$1,506,000 |
$927 |
7% |
|
|
|
Total Expenditures: |
$25,778,000 |
$15,863 |
|
|
|
|
Total Current Expenditures: |
$16,547,000 |
$10,183 |
|
|
|
Instructional Expenditures: |
$10,173,000 |
$6,260 |
61% |
|
|
|
Student and Staff Support: |
$1,180,000 |
$726 |
7% |
|
|
Administration: |
$2,685,000 |
$1,652 |
16% |
|
|
Operations, Food Service, other: |
$2,509,000 |
$1,544 |
15% |
|
|
|
Total Capital Outlay: |
$3,795,000 |
$2,335 |
|
|
|
Construction: |
$3,660,000 |
$2,252 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$968,000 |
$596 |
|
|
|
