 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,592,000 |
$24,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$690,000 |
$856 |
4% |
|
|
Local: |
$12,857,000 |
$15,952 |
66% |
|
|
State: |
$6,045,000 |
$7,500 |
31% |
|
|
|
Total Expenditures: |
$17,603,000 |
$21,840 |
|
|
|
|
Total Current Expenditures: |
$14,740,000 |
$18,288 |
|
|
|
Instructional Expenditures: |
$8,377,000 |
$10,393 |
57% |
|
|
|
Student and Staff Support: |
$1,387,000 |
$1,721 |
9% |
|
|
Administration: |
$2,591,000 |
$3,215 |
18% |
|
|
Operations, Food Service, other: |
$2,385,000 |
$2,959 |
16% |
|
|
|
Total Capital Outlay: |
$2,618,000 |
$3,248 |
|
|
|
Construction: |
$2,487,000 |
$3,086 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$5 |
|
|
|
Interest on Debt: |
$212,000 |
$263 |
|
|
|
