 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$29,645,000 |
$34,232 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$826,000 |
$954 |
3% |
|
|
Local: |
$23,142,000 |
$26,723 |
78% |
|
|
State: |
$5,677,000 |
$6,555 |
19% |
|
|
|
Total Expenditures: |
$28,058,000 |
$32,400 |
|
|
|
|
Total Current Expenditures: |
$24,336,000 |
$28,102 |
|
|
|
Instructional Expenditures: |
$14,963,000 |
$17,278 |
61% |
|
|
|
Student and Staff Support: |
$3,798,000 |
$4,386 |
16% |
|
|
Administration: |
$2,975,000 |
$3,435 |
12% |
|
|
Operations, Food Service, other: |
$2,600,000 |
$3,002 |
11% |
|
|
|
Total Capital Outlay: |
$677,000 |
$782 |
|
|
|
Construction: |
$649,000 |
$749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$395,000 |
$456 |
|
|
|
Interest on Debt: |
$229,000 |
$264 |
|
|
|
