 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,955,000 |
$23,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$885,000 |
$822 |
4% |
|
|
Local: |
$15,069,000 |
$13,992 |
60% |
|
|
State: |
$9,001,000 |
$8,357 |
36% |
|
|
|
Total Expenditures: |
$25,843,000 |
$23,995 |
|
|
|
|
Total Current Expenditures: |
$20,175,000 |
$18,733 |
|
|
|
Instructional Expenditures: |
$12,281,000 |
$11,403 |
61% |
|
|
|
Student and Staff Support: |
$2,073,000 |
$1,925 |
10% |
|
|
Administration: |
$2,793,000 |
$2,593 |
14% |
|
|
Operations, Food Service, other: |
$3,028,000 |
$2,812 |
15% |
|
|
|
Total Capital Outlay: |
$1,502,000 |
$1,395 |
|
|
|
Construction: |
$1,444,000 |
$1,341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$77 |
|
|
|
Interest on Debt: |
$591,000 |
$549 |
|
|
|
