 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,118,000 |
$26,302 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,673,000 |
$2,799 |
11% |
|
|
Local: |
$22,445,000 |
$23,503 |
89% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$21,908,000 |
$22,940 |
|
|
|
|
Total Current Expenditures: |
$20,899,000 |
$21,884 |
|
|
|
Instructional Expenditures: |
$8,402,000 |
$8,798 |
40% |
|
|
|
Student and Staff Support: |
$2,638,000 |
$2,762 |
13% |
|
|
Administration: |
$6,225,000 |
$6,518 |
30% |
|
|
Operations, Food Service, other: |
$3,634,000 |
$3,805 |
17% |
|
|
|
Total Capital Outlay: |
$633,000 |
$663 |
|
|
|
Construction: |
$209,000 |
$219 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$376,000 |
$394 |
|
|
|
