 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,663,000 |
$21,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$660 |
3% |
|
|
Local: |
$15,891,000 |
$16,553 |
77% |
|
|
State: |
$4,138,000 |
$4,310 |
20% |
|
|
|
Total Expenditures: |
$20,312,000 |
$21,158 |
|
|
|
|
Total Current Expenditures: |
$19,870,000 |
$20,698 |
|
|
|
Instructional Expenditures: |
$13,937,000 |
$14,518 |
70% |
|
|
|
Student and Staff Support: |
$2,601,000 |
$2,709 |
13% |
|
|
Administration: |
$1,352,000 |
$1,408 |
7% |
|
|
Operations, Food Service, other: |
$1,980,000 |
$2,063 |
10% |
|
|
|
Total Capital Outlay: |
$276,000 |
$288 |
|
|
|
Construction: |
$245,000 |
$255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$166,000 |
$173 |
|
|
|
