 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,691,000 |
$20,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,041,000 |
$1,022 |
5% |
|
|
Local: |
$14,555,000 |
$14,284 |
70% |
|
|
State: |
$5,095,000 |
$5,000 |
25% |
|
|
|
Total Expenditures: |
$27,049,000 |
$26,545 |
|
|
|
|
Total Current Expenditures: |
$12,866,000 |
$12,626 |
|
|
|
Instructional Expenditures: |
$7,833,000 |
$7,687 |
61% |
|
|
|
Student and Staff Support: |
$1,455,000 |
$1,428 |
11% |
|
|
Administration: |
$1,511,000 |
$1,483 |
12% |
|
|
Operations, Food Service, other: |
$2,067,000 |
$2,028 |
16% |
|
|
|
Total Capital Outlay: |
$12,871,000 |
$12,631 |
|
|
|
Construction: |
$12,538,000 |
$12,304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$6 |
|
|
|
Interest on Debt: |
$884,000 |
$868 |
|
|
|
