 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$26,936,000 |
$24,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$273,000 |
$248 |
1% |
|
|
Local: |
$23,600,000 |
$21,416 |
88% |
|
|
State: |
$3,063,000 |
$2,779 |
11% |
|
|
|
Total Expenditures: |
$26,319,000 |
$23,883 |
|
|
|
|
Total Current Expenditures: |
$23,030,000 |
$20,898 |
|
|
|
Instructional Expenditures: |
$15,320,000 |
$13,902 |
67% |
|
|
|
Student and Staff Support: |
$1,947,000 |
$1,767 |
8% |
|
|
Administration: |
$3,154,000 |
$2,862 |
14% |
|
|
Operations, Food Service, other: |
$2,609,000 |
$2,368 |
11% |
|
|
|
Total Capital Outlay: |
$1,398,000 |
$1,269 |
|
|
|
Construction: |
$961,000 |
$872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,801,000 |
$1,634 |
|
|
|
