 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,668,000 |
$27,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
$891 |
3% |
|
|
Local: |
$21,117,000 |
$19,922 |
74% |
|
|
State: |
$6,607,000 |
$6,233 |
23% |
|
|
|
Total Expenditures: |
$26,230,000 |
$24,745 |
|
|
|
|
Total Current Expenditures: |
$23,306,000 |
$21,987 |
|
|
|
Instructional Expenditures: |
$14,485,000 |
$13,665 |
62% |
|
|
|
Student and Staff Support: |
$2,996,000 |
$2,826 |
13% |
|
|
Administration: |
$2,195,000 |
$2,071 |
9% |
|
|
Operations, Food Service, other: |
$3,630,000 |
$3,425 |
16% |
|
|
|
Total Capital Outlay: |
$956,000 |
$902 |
|
|
|
Construction: |
$396,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$154 |
|
|
|
Interest on Debt: |
$443,000 |
$418 |
|
|
|
