 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,883,000 |
$21,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$889,000 |
$1,230 |
6% |
|
|
Local: |
$9,771,000 |
$13,515 |
62% |
|
|
State: |
$5,223,000 |
$7,224 |
33% |
|
|
|
Total Expenditures: |
$21,967,000 |
$30,383 |
|
|
|
|
Total Current Expenditures: |
$12,582,000 |
$17,402 |
|
|
|
Instructional Expenditures: |
$7,096,000 |
$9,815 |
56% |
|
|
|
Student and Staff Support: |
$777,000 |
$1,075 |
6% |
|
|
Administration: |
$2,173,000 |
$3,006 |
17% |
|
|
Operations, Food Service, other: |
$2,536,000 |
$3,508 |
20% |
|
|
|
Total Capital Outlay: |
$8,091,000 |
$11,191 |
|
|
|
Construction: |
$7,653,000 |
$10,585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$676,000 |
$935 |
|
|
|
