 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,371,000 |
$31,286 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$999,000 |
$1,337 |
4% |
|
|
Local: |
$13,595,000 |
$18,199 |
58% |
|
|
State: |
$8,777,000 |
$11,750 |
38% |
|
|
|
Total Expenditures: |
$20,324,000 |
$27,207 |
|
|
|
|
Total Current Expenditures: |
$18,140,000 |
$24,284 |
|
|
|
Instructional Expenditures: |
$11,297,000 |
$15,123 |
62% |
|
|
|
Student and Staff Support: |
$1,392,000 |
$1,863 |
8% |
|
|
Administration: |
$1,954,000 |
$2,616 |
11% |
|
|
Operations, Food Service, other: |
$3,497,000 |
$4,681 |
19% |
|
|
|
Total Capital Outlay: |
$987,000 |
$1,321 |
|
|
|
Construction: |
$687,000 |
$920 |
|
|
|
|
Total Non El-Sec Education & Other: |
$546,000 |
$731 |
|
|
|
Interest on Debt: |
$631,000 |
$845 |
|
|
|
