 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,300,000 |
$49,491 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$580 |
1% |
|
|
Local: |
$22,305,000 |
$45,428 |
92% |
|
|
State: |
$1,710,000 |
$3,483 |
7% |
|
|
|
Total Expenditures: |
$17,726,000 |
$36,102 |
|
|
|
|
Total Current Expenditures: |
$14,532,000 |
$29,597 |
|
|
|
Instructional Expenditures: |
$8,889,000 |
$18,104 |
61% |
|
|
|
Student and Staff Support: |
$1,823,000 |
$3,713 |
13% |
|
|
Administration: |
$2,729,000 |
$5,558 |
19% |
|
|
Operations, Food Service, other: |
$1,091,000 |
$2,222 |
8% |
|
|
|
Total Capital Outlay: |
$2,055,000 |
$4,185 |
|
|
|
Construction: |
$2,004,000 |
$4,081 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$997,000 |
$2,031 |
|
|
|
