 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,797,000 |
$21,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,456,000 |
$1,396 |
6% |
|
|
Local: |
$16,334,000 |
$15,661 |
72% |
|
|
State: |
$5,007,000 |
$4,801 |
22% |
|
|
|
Total Expenditures: |
$22,040,000 |
$21,131 |
|
|
|
|
Total Current Expenditures: |
$19,761,000 |
$18,946 |
|
|
|
Instructional Expenditures: |
$12,707,000 |
$12,183 |
64% |
|
|
|
Student and Staff Support: |
$2,136,000 |
$2,048 |
11% |
|
|
Administration: |
$2,609,000 |
$2,501 |
13% |
|
|
Operations, Food Service, other: |
$2,309,000 |
$2,214 |
12% |
|
|
|
Total Capital Outlay: |
$726,000 |
$696 |
|
|
|
Construction: |
$207,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,413,000 |
$1,355 |
|
|
|
