 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,895,000 |
$18,894 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$777,000 |
$738 |
4% |
|
|
Local: |
$10,188,000 |
$9,675 |
51% |
|
|
State: |
$8,930,000 |
$8,481 |
45% |
|
|
|
Total Expenditures: |
$20,829,000 |
$19,781 |
|
|
|
|
Total Current Expenditures: |
$16,624,000 |
$15,787 |
|
|
|
Instructional Expenditures: |
$9,104,000 |
$8,646 |
55% |
|
|
|
Student and Staff Support: |
$813,000 |
$772 |
5% |
|
|
Administration: |
$3,232,000 |
$3,069 |
19% |
|
|
Operations, Food Service, other: |
$3,475,000 |
$3,300 |
21% |
|
|
|
Total Capital Outlay: |
$2,358,000 |
$2,239 |
|
|
|
Construction: |
$2,206,000 |
$2,095 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$36 |
|
|
|
Interest on Debt: |
$975,000 |
$926 |
|
|
|
