 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,659,000 |
$32,129 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$926,000 |
$1,038 |
3% |
|
|
Local: |
$20,652,000 |
$23,152 |
72% |
|
|
State: |
$7,081,000 |
$7,938 |
25% |
|
|
|
Total Expenditures: |
$28,141,000 |
$31,548 |
|
|
|
|
Total Current Expenditures: |
$24,671,000 |
$27,658 |
|
|
|
Instructional Expenditures: |
$15,363,000 |
$17,223 |
62% |
|
|
|
Student and Staff Support: |
$3,674,000 |
$4,119 |
15% |
|
|
Administration: |
$2,254,000 |
$2,527 |
9% |
|
|
Operations, Food Service, other: |
$3,380,000 |
$3,789 |
14% |
|
|
|
Total Capital Outlay: |
$1,631,000 |
$1,828 |
|
|
|
Construction: |
$1,513,000 |
$1,696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$301,000 |
$337 |
|
|
|
