 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,052,000 |
$13,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$406 |
3% |
|
|
Local: |
$16,606,000 |
$9,638 |
69% |
|
|
State: |
$6,746,000 |
$3,915 |
28% |
|
|
|
Total Expenditures: |
$25,328,000 |
$14,700 |
|
|
|
|
Total Current Expenditures: |
$17,535,000 |
$10,177 |
|
|
|
Instructional Expenditures: |
$10,516,000 |
$6,103 |
60% |
|
|
|
Student and Staff Support: |
$1,590,000 |
$923 |
9% |
|
|
Administration: |
$2,570,000 |
$1,492 |
15% |
|
|
Operations, Food Service, other: |
$2,859,000 |
$1,659 |
16% |
|
|
|
Total Capital Outlay: |
$6,779,000 |
$3,934 |
|
|
|
Construction: |
$3,905,000 |
$2,266 |
|
|
|
|
Total Non El-Sec Education & Other: |
$910,000 |
$528 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
