 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,284,000 |
$22,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$880,000 |
$832 |
4% |
|
|
Local: |
$14,039,000 |
$13,269 |
60% |
|
|
State: |
$8,365,000 |
$7,906 |
36% |
|
|
|
Total Expenditures: |
$24,557,000 |
$23,211 |
|
|
|
|
Total Current Expenditures: |
$20,755,000 |
$19,617 |
|
|
|
Instructional Expenditures: |
$11,007,000 |
$10,404 |
53% |
|
|
|
Student and Staff Support: |
$2,474,000 |
$2,338 |
12% |
|
|
Administration: |
$3,844,000 |
$3,633 |
19% |
|
|
Operations, Food Service, other: |
$3,430,000 |
$3,242 |
17% |
|
|
|
Total Capital Outlay: |
$2,428,000 |
$2,295 |
|
|
|
Construction: |
$2,282,000 |
$2,157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$40 |
|
|
|
Interest on Debt: |
$80,000 |
$76 |
|
|
|
