 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,581,000 |
$23,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$882,000 |
$989 |
4% |
|
|
Local: |
$8,823,000 |
$9,891 |
43% |
|
|
State: |
$10,876,000 |
$12,193 |
53% |
|
|
|
Total Expenditures: |
$20,801,000 |
$23,320 |
|
|
|
|
Total Current Expenditures: |
$16,015,000 |
$17,954 |
|
|
|
Instructional Expenditures: |
$9,518,000 |
$10,670 |
59% |
|
|
|
Student and Staff Support: |
$1,066,000 |
$1,195 |
7% |
|
|
Administration: |
$1,547,000 |
$1,734 |
10% |
|
|
Operations, Food Service, other: |
$3,884,000 |
$4,354 |
24% |
|
|
|
Total Capital Outlay: |
$2,231,000 |
$2,501 |
|
|
|
Construction: |
$79,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$161,000 |
$180 |
|
|
|
Interest on Debt: |
$236,000 |
$265 |
|
|
|
