 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,823,000 |
$15,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,158,000 |
$1,088 |
7% |
|
|
Local: |
$12,378,000 |
$11,633 |
74% |
|
|
State: |
$3,287,000 |
$3,089 |
20% |
|
|
|
Total Expenditures: |
$27,678,000 |
$26,013 |
|
|
|
|
Total Current Expenditures: |
$11,960,000 |
$11,241 |
|
|
|
Instructional Expenditures: |
$7,344,000 |
$6,902 |
61% |
|
|
|
Student and Staff Support: |
$1,039,000 |
$977 |
9% |
|
|
Administration: |
$1,783,000 |
$1,676 |
15% |
|
|
Operations, Food Service, other: |
$1,794,000 |
$1,686 |
15% |
|
|
|
Total Capital Outlay: |
$14,215,000 |
$13,360 |
|
|
|
Construction: |
$14,167,000 |
$13,315 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$372 |
|
|
|
Interest on Debt: |
$1,067,000 |
$1,003 |
|
|
|
