 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,992,000 |
$23,832 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$391,000 |
$548 |
2% |
|
|
Local: |
$11,369,000 |
$15,945 |
67% |
|
|
State: |
$5,232,000 |
$7,338 |
31% |
|
|
|
Total Expenditures: |
$19,570,000 |
$27,447 |
|
|
|
|
Total Current Expenditures: |
$14,608,000 |
$20,488 |
|
|
|
Instructional Expenditures: |
$9,101,000 |
$12,764 |
62% |
|
|
|
Student and Staff Support: |
$1,087,000 |
$1,525 |
7% |
|
|
Administration: |
$2,505,000 |
$3,513 |
17% |
|
|
Operations, Food Service, other: |
$1,915,000 |
$2,686 |
13% |
|
|
|
Total Capital Outlay: |
$4,625,000 |
$6,487 |
|
|
|
Construction: |
$4,514,000 |
$6,331 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$69 |
|
|
|
