 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,741,000 |
$27,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$425,000 |
$485 |
2% |
|
|
Local: |
$19,036,000 |
$21,706 |
80% |
|
|
State: |
$4,280,000 |
$4,880 |
18% |
|
|
|
Total Expenditures: |
$23,588,000 |
$26,896 |
|
|
|
|
Total Current Expenditures: |
$21,995,000 |
$25,080 |
|
|
|
Instructional Expenditures: |
$12,951,000 |
$14,767 |
59% |
|
|
|
Student and Staff Support: |
$2,257,000 |
$2,574 |
10% |
|
|
Administration: |
$3,286,000 |
$3,747 |
15% |
|
|
Operations, Food Service, other: |
$3,501,000 |
$3,992 |
16% |
|
|
|
Total Capital Outlay: |
$1,119,000 |
$1,276 |
|
|
|
Construction: |
$1,017,000 |
$1,160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$57,000 |
$65 |
|
|
|
