 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,746,000 |
$22,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$950,000 |
$1,012 |
5% |
|
|
Local: |
$14,811,000 |
$15,773 |
71% |
|
|
State: |
$4,985,000 |
$5,309 |
24% |
|
|
|
Total Expenditures: |
$25,608,000 |
$27,272 |
|
|
|
|
Total Current Expenditures: |
$19,495,000 |
$20,761 |
|
|
|
Instructional Expenditures: |
$12,278,000 |
$13,076 |
63% |
|
|
|
Student and Staff Support: |
$2,519,000 |
$2,683 |
13% |
|
|
Administration: |
$2,230,000 |
$2,375 |
11% |
|
|
Operations, Food Service, other: |
$2,468,000 |
$2,628 |
13% |
|
|
|
Total Capital Outlay: |
$6,033,000 |
$6,425 |
|
|
|
Construction: |
$147,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$79,000 |
$84 |
|
|
|
