 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,957,000 |
$34,738 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$497,000 |
$640 |
2% |
|
|
Local: |
$26,029,000 |
$33,543 |
97% |
|
|
State: |
$431,000 |
$555 |
2% |
|
|
|
Total Expenditures: |
$24,359,000 |
$31,390 |
|
|
|
|
Total Current Expenditures: |
$15,694,000 |
$20,224 |
|
|
|
Instructional Expenditures: |
$8,520,000 |
$10,979 |
54% |
|
|
|
Student and Staff Support: |
$1,632,000 |
$2,103 |
10% |
|
|
Administration: |
$3,089,000 |
$3,981 |
20% |
|
|
Operations, Food Service, other: |
$2,453,000 |
$3,161 |
16% |
|
|
|
Total Capital Outlay: |
$7,170,000 |
$9,240 |
|
|
|
Construction: |
$5,946,000 |
$7,662 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$265 |
|
|
|
Interest on Debt: |
$1,083,000 |
$1,396 |
|
|
|
