 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,180,000 |
$23,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$248 |
1% |
|
|
Local: |
$16,578,000 |
$19,011 |
82% |
|
|
State: |
$3,386,000 |
$3,883 |
17% |
|
|
|
Total Expenditures: |
$19,529,000 |
$22,396 |
|
|
|
|
Total Current Expenditures: |
$17,143,000 |
$19,659 |
|
|
|
Instructional Expenditures: |
$10,129,000 |
$11,616 |
59% |
|
|
|
Student and Staff Support: |
$3,080,000 |
$3,532 |
18% |
|
|
Administration: |
$1,964,000 |
$2,252 |
11% |
|
|
Operations, Food Service, other: |
$1,970,000 |
$2,259 |
11% |
|
|
|
Total Capital Outlay: |
$1,274,000 |
$1,461 |
|
|
|
Construction: |
$1,135,000 |
$1,302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$88,000 |
$101 |
|
|
|
