 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,786,000 |
$20,006 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$493 |
2% |
|
|
Local: |
$8,632,000 |
$8,728 |
44% |
|
|
State: |
$10,666,000 |
$10,785 |
54% |
|
|
|
Total Expenditures: |
$21,696,000 |
$21,937 |
|
|
|
|
Total Current Expenditures: |
$15,745,000 |
$15,920 |
|
|
|
Instructional Expenditures: |
$9,352,000 |
$9,456 |
59% |
|
|
|
Student and Staff Support: |
$963,000 |
$974 |
6% |
|
|
Administration: |
$1,730,000 |
$1,749 |
11% |
|
|
Operations, Food Service, other: |
$3,700,000 |
$3,741 |
23% |
|
|
|
Total Capital Outlay: |
$3,415,000 |
$3,453 |
|
|
|
Construction: |
$12,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$232 |
|
|
|
Interest on Debt: |
$171,000 |
$173 |
|
|
|
