 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,342,000 |
$23,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$810,000 |
$870 |
4% |
|
|
Local: |
$7,011,000 |
$7,531 |
31% |
|
|
State: |
$14,521,000 |
$15,597 |
65% |
|
|
|
Total Expenditures: |
$25,717,000 |
$27,623 |
|
|
|
|
Total Current Expenditures: |
$17,961,000 |
$19,292 |
|
|
|
Instructional Expenditures: |
$10,705,000 |
$11,498 |
60% |
|
|
|
Student and Staff Support: |
$1,536,000 |
$1,650 |
9% |
|
|
Administration: |
$1,990,000 |
$2,137 |
11% |
|
|
Operations, Food Service, other: |
$3,730,000 |
$4,006 |
21% |
|
|
|
Total Capital Outlay: |
$7,077,000 |
$7,602 |
|
|
|
Construction: |
$6,283,000 |
$6,749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$20 |
|
|
|
Interest on Debt: |
$464,000 |
$498 |
|
|
|
