 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,507,000 |
$31,263 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$174,000 |
$330 |
1% |
|
|
Local: |
$12,137,000 |
$22,987 |
74% |
|
|
State: |
$4,196,000 |
$7,947 |
25% |
|
|
|
Total Expenditures: |
$24,734,000 |
$46,845 |
|
|
|
|
Total Current Expenditures: |
$11,283,000 |
$21,369 |
|
|
|
Instructional Expenditures: |
$7,472,000 |
$14,152 |
66% |
|
|
|
Student and Staff Support: |
$792,000 |
$1,500 |
7% |
|
|
Administration: |
$1,838,000 |
$3,481 |
16% |
|
|
Operations, Food Service, other: |
$1,181,000 |
$2,237 |
10% |
|
|
|
Total Capital Outlay: |
$11,113,000 |
$21,047 |
|
|
|
Construction: |
$11,097,000 |
$21,017 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$15 |
|
|
|
Interest on Debt: |
$1,873,000 |
$3,547 |
|
|
|
