 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,860,000 |
$21,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$453,000 |
$441 |
2% |
|
|
Local: |
$13,624,000 |
$13,253 |
62% |
|
|
State: |
$7,783,000 |
$7,571 |
36% |
|
|
|
Total Expenditures: |
$28,020,000 |
$27,257 |
|
|
|
|
Total Current Expenditures: |
$17,891,000 |
$17,404 |
|
|
|
Instructional Expenditures: |
$9,585,000 |
$9,324 |
54% |
|
|
|
Student and Staff Support: |
$2,724,000 |
$2,650 |
15% |
|
|
Administration: |
$2,127,000 |
$2,069 |
12% |
|
|
Operations, Food Service, other: |
$3,455,000 |
$3,361 |
19% |
|
|
|
Total Capital Outlay: |
$8,452,000 |
$8,222 |
|
|
|
Construction: |
$164,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$112,000 |
$109 |
|
|
|
Interest on Debt: |
$260,000 |
$253 |
|
|
|
