 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,375,000 |
$19,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$340,000 |
$339 |
2% |
|
|
Local: |
$13,443,000 |
$13,416 |
69% |
|
|
State: |
$5,592,000 |
$5,581 |
29% |
|
|
|
Total Expenditures: |
$19,434,000 |
$19,395 |
|
|
|
|
Total Current Expenditures: |
$16,786,000 |
$16,752 |
|
|
|
Instructional Expenditures: |
$9,966,000 |
$9,946 |
59% |
|
|
|
Student and Staff Support: |
$2,158,000 |
$2,154 |
13% |
|
|
Administration: |
$2,506,000 |
$2,501 |
15% |
|
|
Operations, Food Service, other: |
$2,156,000 |
$2,152 |
13% |
|
|
|
Total Capital Outlay: |
$878,000 |
$876 |
|
|
|
Construction: |
$764,000 |
$762 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$4 |
|
|
|
Interest on Debt: |
$339,000 |
$338 |
|
|
|
