 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,631,000 |
$23,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,041,000 |
$1,049 |
4% |
|
|
Local: |
$13,742,000 |
$13,853 |
58% |
|
|
State: |
$8,848,000 |
$8,919 |
37% |
|
|
|
Total Expenditures: |
$23,529,000 |
$23,719 |
|
|
|
|
Total Current Expenditures: |
$20,774,000 |
$20,942 |
|
|
|
Instructional Expenditures: |
$11,166,000 |
$11,256 |
54% |
|
|
|
Student and Staff Support: |
$2,556,000 |
$2,577 |
12% |
|
|
Administration: |
$4,151,000 |
$4,184 |
20% |
|
|
Operations, Food Service, other: |
$2,901,000 |
$2,924 |
14% |
|
|
|
Total Capital Outlay: |
$1,192,000 |
$1,202 |
|
|
|
Construction: |
$1,109,000 |
$1,118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$7 |
|
|
|
Interest on Debt: |
$40,000 |
$40 |
|
|
|
