 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,359,000 |
$22,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$348,000 |
$551 |
2% |
|
|
Local: |
$12,341,000 |
$19,527 |
86% |
|
|
State: |
$1,670,000 |
$2,642 |
12% |
|
|
|
Total Expenditures: |
$27,431,000 |
$43,403 |
|
|
|
|
Total Current Expenditures: |
$10,761,000 |
$17,027 |
|
|
|
Instructional Expenditures: |
$6,860,000 |
$10,854 |
64% |
|
|
|
Student and Staff Support: |
$747,000 |
$1,182 |
7% |
|
|
Administration: |
$1,659,000 |
$2,625 |
15% |
|
|
Operations, Food Service, other: |
$1,495,000 |
$2,366 |
14% |
|
|
|
Total Capital Outlay: |
$14,668,000 |
$23,209 |
|
|
|
Construction: |
$14,668,000 |
$23,209 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,883,000 |
$2,979 |
|
|
|
