 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,182,000 |
$25,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$510,000 |
$544 |
2% |
|
|
Local: |
$18,743,000 |
$20,003 |
78% |
|
|
State: |
$4,929,000 |
$5,260 |
20% |
|
|
|
Total Expenditures: |
$35,011,000 |
$37,365 |
|
|
|
|
Total Current Expenditures: |
$21,659,000 |
$23,115 |
|
|
|
Instructional Expenditures: |
$14,304,000 |
$15,266 |
66% |
|
|
|
Student and Staff Support: |
$3,401,000 |
$3,630 |
16% |
|
|
Administration: |
$1,909,000 |
$2,037 |
9% |
|
|
Operations, Food Service, other: |
$2,045,000 |
$2,182 |
9% |
|
|
|
Total Capital Outlay: |
$12,473,000 |
$13,312 |
|
|
|
Construction: |
$12,268,000 |
$13,093 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$148 |
|
|
|
Interest on Debt: |
$540,000 |
$576 |
|
|
|
