 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,062,000 |
$21,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,335,000 |
$1,308 |
6% |
|
|
Local: |
$9,627,000 |
$9,429 |
44% |
|
|
State: |
$11,100,000 |
$10,872 |
50% |
|
|
|
Total Expenditures: |
$21,322,000 |
$20,883 |
|
|
|
|
Total Current Expenditures: |
$17,977,000 |
$17,607 |
|
|
|
Instructional Expenditures: |
$11,261,000 |
$11,029 |
63% |
|
|
|
Student and Staff Support: |
$1,460,000 |
$1,430 |
8% |
|
|
Administration: |
$2,031,000 |
$1,989 |
11% |
|
|
Operations, Food Service, other: |
$3,225,000 |
$3,159 |
18% |
|
|
|
Total Capital Outlay: |
$139,000 |
$136 |
|
|
|
Construction: |
$133,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$12 |
|
|
|
Interest on Debt: |
$1,177,000 |
$1,153 |
|
|
|
