 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,805,000 |
$29,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$251,000 |
$360 |
1% |
|
|
Local: |
$16,850,000 |
$24,175 |
81% |
|
|
State: |
$3,704,000 |
$5,314 |
18% |
|
|
|
Total Expenditures: |
$19,683,000 |
$28,240 |
|
|
|
|
Total Current Expenditures: |
$17,359,000 |
$24,905 |
|
|
|
Instructional Expenditures: |
$10,708,000 |
$15,363 |
62% |
|
|
|
Student and Staff Support: |
$2,724,000 |
$3,908 |
16% |
|
|
Administration: |
$1,951,000 |
$2,799 |
11% |
|
|
Operations, Food Service, other: |
$1,976,000 |
$2,835 |
11% |
|
|
|
Total Capital Outlay: |
$1,522,000 |
$2,184 |
|
|
|
Construction: |
$1,486,000 |
$2,132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$157,000 |
$225 |
|
|
|
