|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$25,620,000 |
$19,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,094,000 |
$1,600 |
8% |
|
|
Local: |
$16,843,000 |
$12,867 |
66% |
|
|
State: |
$6,683,000 |
$5,105 |
26% |
|
|
|
Total Expenditures: |
$28,591,000 |
$21,842 |
|
|
|
|
Total Current Expenditures: |
$18,136,000 |
$13,855 |
|
|
|
Instructional Expenditures: |
$9,716,000 |
$7,422 |
54% |
|
|
|
Student and Staff Support: |
$2,115,000 |
$1,616 |
12% |
|
|
Administration: |
$2,399,000 |
$1,833 |
13% |
|
|
Operations, Food Service, other: |
$3,906,000 |
$2,984 |
22% |
|
|
|
Total Capital Outlay: |
$8,727,000 |
$6,667 |
|
|
|
Construction: |
$7,798,000 |
$5,957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$281,000 |
$215 |
|
|
|