 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,970,000 |
$15,830 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$503,000 |
$469 |
3% |
|
|
Local: |
$9,904,000 |
$9,239 |
58% |
|
|
State: |
$6,563,000 |
$6,122 |
39% |
|
|
|
Total Expenditures: |
$35,274,000 |
$32,905 |
|
|
|
|
Total Current Expenditures: |
$11,773,000 |
$10,982 |
|
|
|
Instructional Expenditures: |
$7,371,000 |
$6,876 |
63% |
|
|
|
Student and Staff Support: |
$848,000 |
$791 |
7% |
|
|
Administration: |
$1,748,000 |
$1,631 |
15% |
|
|
Operations, Food Service, other: |
$1,806,000 |
$1,685 |
15% |
|
|
|
Total Capital Outlay: |
$21,216,000 |
$19,791 |
|
|
|
Construction: |
$21,190,000 |
$19,767 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$22 |
|
|
|
Interest on Debt: |
$940,000 |
$877 |
|
|
|
