 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,575,000 |
$15,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$887,000 |
$550 |
3% |
|
|
Local: |
$11,786,000 |
$7,311 |
46% |
|
|
State: |
$12,902,000 |
$8,004 |
50% |
|
|
|
Total Expenditures: |
$27,147,000 |
$16,841 |
|
|
|
|
Total Current Expenditures: |
$21,738,000 |
$13,485 |
|
|
|
Instructional Expenditures: |
$13,073,000 |
$8,110 |
60% |
|
|
|
Student and Staff Support: |
$2,222,000 |
$1,378 |
10% |
|
|
Administration: |
$1,889,000 |
$1,172 |
9% |
|
|
Operations, Food Service, other: |
$4,554,000 |
$2,825 |
21% |
|
|
|
Total Capital Outlay: |
$3,242,000 |
$2,011 |
|
|
|
Construction: |
$2,987,000 |
$1,853 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$79 |
|
|
|
Interest on Debt: |
$342,000 |
$212 |
|
|
|
