|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$21,378,000 |
$22,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,594,000 |
$1,657 |
7% |
|
|
Local: |
$11,262,000 |
$11,707 |
53% |
|
|
State: |
$8,522,000 |
$8,859 |
40% |
|
|
|
Total Expenditures: |
$24,296,000 |
$25,256 |
|
|
|
|
Total Current Expenditures: |
$13,966,000 |
$14,518 |
|
|
|
Instructional Expenditures: |
$8,139,000 |
$8,460 |
58% |
|
|
|
Student and Staff Support: |
$1,409,000 |
$1,465 |
10% |
|
|
Administration: |
$1,939,000 |
$2,016 |
14% |
|
|
Operations, Food Service, other: |
$2,479,000 |
$2,577 |
18% |
|
|
|
Total Capital Outlay: |
$8,914,000 |
$9,266 |
|
|
|
Construction: |
$8,460,000 |
$8,794 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,168,000 |
$1,214 |
|
|
|