 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,602,000 |
$27,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$560,000 |
$531 |
2% |
|
|
Local: |
$25,293,000 |
$23,997 |
88% |
|
|
State: |
$2,749,000 |
$2,608 |
10% |
|
|
|
Total Expenditures: |
$26,683,000 |
$25,316 |
|
|
|
|
Total Current Expenditures: |
$23,754,000 |
$22,537 |
|
|
|
Instructional Expenditures: |
$15,675,000 |
$14,872 |
66% |
|
|
|
Student and Staff Support: |
$2,072,000 |
$1,966 |
9% |
|
|
Administration: |
$3,276,000 |
$3,108 |
14% |
|
|
Operations, Food Service, other: |
$2,731,000 |
$2,591 |
11% |
|
|
|
Total Capital Outlay: |
$943,000 |
$895 |
|
|
|
Construction: |
$266,000 |
$252 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,884,000 |
$1,787 |
|
|
|
