 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,756,000 |
$21,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$590,000 |
$486 |
2% |
|
|
Local: |
$20,241,000 |
$16,673 |
79% |
|
|
State: |
$4,925,000 |
$4,057 |
19% |
|
|
|
Total Expenditures: |
$33,267,000 |
$27,403 |
|
|
|
|
Total Current Expenditures: |
$19,671,000 |
$16,203 |
|
|
|
Instructional Expenditures: |
$12,840,000 |
$10,577 |
65% |
|
|
|
Student and Staff Support: |
$2,304,000 |
$1,898 |
12% |
|
|
Administration: |
$2,254,000 |
$1,857 |
11% |
|
|
Operations, Food Service, other: |
$2,273,000 |
$1,872 |
12% |
|
|
|
Total Capital Outlay: |
$10,403,000 |
$8,569 |
|
|
|
Construction: |
$9,714,000 |
$8,002 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$21 |
|
|
|
Interest on Debt: |
$967,000 |
$797 |
|
|
|
