 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,751,000 |
$18,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$122,000 |
$123 |
1% |
|
|
Local: |
$15,148,000 |
$15,332 |
81% |
|
|
State: |
$3,481,000 |
$3,523 |
19% |
|
|
|
Total Expenditures: |
$19,012,000 |
$19,243 |
|
|
|
|
Total Current Expenditures: |
$17,655,000 |
$17,869 |
|
|
|
Instructional Expenditures: |
$10,822,000 |
$10,953 |
61% |
|
|
|
Student and Staff Support: |
$3,054,000 |
$3,091 |
17% |
|
|
Administration: |
$1,726,000 |
$1,747 |
10% |
|
|
Operations, Food Service, other: |
$2,053,000 |
$2,078 |
12% |
|
|
|
Total Capital Outlay: |
$1,156,000 |
$1,170 |
|
|
|
Construction: |
$1,156,000 |
$1,170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$8 |
|
|
|
Interest on Debt: |
$137,000 |
$139 |
|
|
|
