 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,583,000 |
$27,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,000,000 |
$949 |
3% |
|
|
Local: |
$26,372,000 |
$25,021 |
92% |
|
|
State: |
$1,211,000 |
$1,149 |
4% |
|
|
|
Total Expenditures: |
$42,055,000 |
$39,900 |
|
|
|
|
Total Current Expenditures: |
$14,989,000 |
$14,221 |
|
|
|
Instructional Expenditures: |
$9,078,000 |
$8,613 |
61% |
|
|
|
Student and Staff Support: |
$872,000 |
$827 |
6% |
|
|
Administration: |
$2,052,000 |
$1,947 |
14% |
|
|
Operations, Food Service, other: |
$2,987,000 |
$2,834 |
20% |
|
|
|
Total Capital Outlay: |
$5,307,000 |
$5,035 |
|
|
|
Construction: |
$3,888,000 |
$3,689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$7 |
|
|
|
Interest on Debt: |
$977,000 |
$927 |
|
|
|
