 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,214,000 |
$34,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$803,000 |
$1,141 |
3% |
|
|
Local: |
$14,973,000 |
$21,268 |
62% |
|
|
State: |
$8,438,000 |
$11,986 |
35% |
|
|
|
Total Expenditures: |
$26,254,000 |
$37,293 |
|
|
|
|
Total Current Expenditures: |
$22,775,000 |
$32,351 |
|
|
|
Instructional Expenditures: |
$13,162,000 |
$18,696 |
58% |
|
|
|
Student and Staff Support: |
$4,644,000 |
$6,597 |
20% |
|
|
Administration: |
$2,752,000 |
$3,909 |
12% |
|
|
Operations, Food Service, other: |
$2,217,000 |
$3,149 |
10% |
|
|
|
Total Capital Outlay: |
$2,439,000 |
$3,464 |
|
|
|
Construction: |
$2,397,000 |
$3,405 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$299,000 |
$425 |
|
|
|
