 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,260,000 |
$17,055 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,313,000 |
$1,297 |
8% |
|
|
Local: |
$12,052,000 |
$11,909 |
70% |
|
|
State: |
$3,895,000 |
$3,849 |
23% |
|
|
|
Total Expenditures: |
$20,251,000 |
$20,011 |
|
|
|
|
Total Current Expenditures: |
$14,597,000 |
$14,424 |
|
|
|
Instructional Expenditures: |
$8,925,000 |
$8,819 |
61% |
|
|
|
Student and Staff Support: |
$1,697,000 |
$1,677 |
12% |
|
|
Administration: |
$1,741,000 |
$1,720 |
12% |
|
|
Operations, Food Service, other: |
$2,234,000 |
$2,208 |
15% |
|
|
|
Total Capital Outlay: |
$3,520,000 |
$3,478 |
|
|
|
Construction: |
$3,049,000 |
$3,013 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$161 |
|
|
|
Interest on Debt: |
$359,000 |
$355 |
|
|
|
