 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,855,000 |
$27,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$370,000 |
$398 |
1% |
|
|
Local: |
$21,332,000 |
$22,962 |
83% |
|
|
State: |
$4,153,000 |
$4,470 |
16% |
|
|
|
Total Expenditures: |
$24,996,000 |
$26,906 |
|
|
|
|
Total Current Expenditures: |
$22,479,000 |
$24,197 |
|
|
|
Instructional Expenditures: |
$13,514,000 |
$14,547 |
60% |
|
|
|
Student and Staff Support: |
$3,575,000 |
$3,848 |
16% |
|
|
Administration: |
$2,478,000 |
$2,667 |
11% |
|
|
Operations, Food Service, other: |
$2,912,000 |
$3,135 |
13% |
|
|
|
Total Capital Outlay: |
$887,000 |
$955 |
|
|
|
Construction: |
$715,000 |
$770 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$66,000 |
$71 |
|
|
|
