 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,877,000 |
$18,561 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,831,000 |
$1,800 |
10% |
|
|
Local: |
$13,944,000 |
$13,711 |
74% |
|
|
State: |
$3,102,000 |
$3,050 |
16% |
|
|
|
Total Expenditures: |
$18,432,000 |
$18,124 |
|
|
|
|
Total Current Expenditures: |
$14,526,000 |
$14,283 |
|
|
|
Instructional Expenditures: |
$8,764,000 |
$8,618 |
60% |
|
|
|
Student and Staff Support: |
$850,000 |
$836 |
6% |
|
|
Administration: |
$2,232,000 |
$2,195 |
15% |
|
|
Operations, Food Service, other: |
$2,680,000 |
$2,635 |
18% |
|
|
|
Total Capital Outlay: |
$2,826,000 |
$2,779 |
|
|
|
Construction: |
$2,805,000 |
$2,758 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$600,000 |
$590 |
|
|
|
