 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,853,000 |
$18,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$449,000 |
$389 |
2% |
|
|
Local: |
$9,424,000 |
$8,166 |
45% |
|
|
State: |
$10,980,000 |
$9,515 |
53% |
|
|
|
Total Expenditures: |
$31,207,000 |
$27,042 |
|
|
|
|
Total Current Expenditures: |
$12,862,000 |
$11,146 |
|
|
|
Instructional Expenditures: |
$8,630,000 |
$7,478 |
67% |
|
|
|
Student and Staff Support: |
$657,000 |
$569 |
5% |
|
|
Administration: |
$1,593,000 |
$1,380 |
12% |
|
|
Operations, Food Service, other: |
$1,982,000 |
$1,718 |
15% |
|
|
|
Total Capital Outlay: |
$17,624,000 |
$15,272 |
|
|
|
Construction: |
$9,452,000 |
$8,191 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$422,000 |
$366 |
|
|
|
