 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,103,000 |
$23,780 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$349,000 |
$633 |
3% |
|
|
Local: |
$11,499,000 |
$20,869 |
88% |
|
|
State: |
$1,255,000 |
$2,278 |
10% |
|
|
|
Total Expenditures: |
$16,443,000 |
$29,842 |
|
|
|
|
Total Current Expenditures: |
$11,607,000 |
$21,065 |
|
|
|
Instructional Expenditures: |
$6,829,000 |
$12,394 |
59% |
|
|
|
Student and Staff Support: |
$1,071,000 |
$1,944 |
9% |
|
|
Administration: |
$1,876,000 |
$3,405 |
16% |
|
|
Operations, Food Service, other: |
$1,831,000 |
$3,323 |
16% |
|
|
|
Total Capital Outlay: |
$4,534,000 |
$8,229 |
|
|
|
Construction: |
$3,984,000 |
$7,230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$190,000 |
$345 |
|
|
|
