 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,049,000 |
$27,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$863 |
3% |
|
|
Local: |
$23,011,000 |
$21,832 |
79% |
|
|
State: |
$5,128,000 |
$4,865 |
18% |
|
|
|
Total Expenditures: |
$30,889,000 |
$29,306 |
|
|
|
|
Total Current Expenditures: |
$23,282,000 |
$22,089 |
|
|
|
Instructional Expenditures: |
$14,345,000 |
$13,610 |
62% |
|
|
|
Student and Staff Support: |
$2,696,000 |
$2,558 |
12% |
|
|
Administration: |
$3,078,000 |
$2,920 |
13% |
|
|
Operations, Food Service, other: |
$3,163,000 |
$3,001 |
14% |
|
|
|
Total Capital Outlay: |
$4,406,000 |
$4,180 |
|
|
|
Construction: |
$3,941,000 |
$3,739 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$415,000 |
$394 |
|
|
|
