 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,756,000 |
$28,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$1,005 |
4% |
|
|
Local: |
$17,268,000 |
$18,955 |
67% |
|
|
State: |
$7,572,000 |
$8,312 |
29% |
|
|
|
Total Expenditures: |
$25,232,000 |
$27,697 |
|
|
|
|
Total Current Expenditures: |
$16,882,000 |
$18,531 |
|
|
|
Instructional Expenditures: |
$9,653,000 |
$10,596 |
57% |
|
|
|
Student and Staff Support: |
$2,468,000 |
$2,709 |
15% |
|
|
Administration: |
$1,869,000 |
$2,052 |
11% |
|
|
Operations, Food Service, other: |
$2,892,000 |
$3,175 |
17% |
|
|
|
Total Capital Outlay: |
$531,000 |
$583 |
|
|
|
Construction: |
$308,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$94 |
|
|
|
