 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,778,000 |
$28,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$880,000 |
$967 |
3% |
|
|
Local: |
$15,786,000 |
$17,347 |
61% |
|
|
State: |
$9,112,000 |
$10,013 |
35% |
|
|
|
Total Expenditures: |
$25,143,000 |
$27,630 |
|
|
|
|
Total Current Expenditures: |
$24,315,000 |
$26,720 |
|
|
|
Instructional Expenditures: |
$15,364,000 |
$16,884 |
63% |
|
|
|
Student and Staff Support: |
$2,671,000 |
$2,935 |
11% |
|
|
Administration: |
$2,474,000 |
$2,719 |
10% |
|
|
Operations, Food Service, other: |
$3,806,000 |
$4,182 |
16% |
|
|
|
Total Capital Outlay: |
$273,000 |
$300 |
|
|
|
Construction: |
$188,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$45 |
|
|
|
Interest on Debt: |
$23,000 |
$25 |
|
|
|
