 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,049,000 |
$22,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$538,000 |
$552 |
2% |
|
|
Local: |
$11,122,000 |
$11,419 |
50% |
|
|
State: |
$10,389,000 |
$10,666 |
47% |
|
|
|
Total Expenditures: |
$20,270,000 |
$20,811 |
|
|
|
|
Total Current Expenditures: |
$17,454,000 |
$17,920 |
|
|
|
Instructional Expenditures: |
$10,198,000 |
$10,470 |
58% |
|
|
|
Student and Staff Support: |
$2,652,000 |
$2,723 |
15% |
|
|
Administration: |
$1,993,000 |
$2,046 |
11% |
|
|
Operations, Food Service, other: |
$2,611,000 |
$2,681 |
15% |
|
|
|
Total Capital Outlay: |
$1,553,000 |
$1,594 |
|
|
|
Construction: |
$1,213,000 |
$1,245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$107,000 |
$110 |
|
|
|
