 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,901,000 |
$16,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$784,000 |
$848 |
5% |
|
|
Local: |
$8,446,000 |
$9,141 |
57% |
|
|
State: |
$5,671,000 |
$6,137 |
38% |
|
|
|
Total Expenditures: |
$25,076,000 |
$27,139 |
|
|
|
|
Total Current Expenditures: |
$10,664,000 |
$11,541 |
|
|
|
Instructional Expenditures: |
$6,736,000 |
$7,290 |
63% |
|
|
|
Student and Staff Support: |
$652,000 |
$706 |
6% |
|
|
Administration: |
$1,499,000 |
$1,622 |
14% |
|
|
Operations, Food Service, other: |
$1,777,000 |
$1,923 |
17% |
|
|
|
Total Capital Outlay: |
$13,598,000 |
$14,716 |
|
|
|
Construction: |
$11,035,000 |
$11,943 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$11 |
|
|
|
Interest on Debt: |
$772,000 |
$835 |
|
|
|
