 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,364,000 |
$27,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$578,000 |
$734 |
3% |
|
|
Local: |
$17,217,000 |
$21,849 |
81% |
|
|
State: |
$3,569,000 |
$4,529 |
17% |
|
|
|
Total Expenditures: |
$20,440,000 |
$25,939 |
|
|
|
|
Total Current Expenditures: |
$18,247,000 |
$23,156 |
|
|
|
Instructional Expenditures: |
$11,942,000 |
$15,155 |
65% |
|
|
|
Student and Staff Support: |
$2,475,000 |
$3,141 |
14% |
|
|
Administration: |
$2,002,000 |
$2,541 |
11% |
|
|
Operations, Food Service, other: |
$1,828,000 |
$2,320 |
10% |
|
|
|
Total Capital Outlay: |
$1,149,000 |
$1,458 |
|
|
|
Construction: |
$1,139,000 |
$1,445 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$109 |
|
|
|
