 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,849,000 |
$22,973 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$933 |
4% |
|
|
Local: |
$10,467,000 |
$12,115 |
53% |
|
|
State: |
$8,576,000 |
$9,926 |
43% |
|
|
|
Total Expenditures: |
$16,982,000 |
$19,655 |
|
|
|
|
Total Current Expenditures: |
$15,721,000 |
$18,196 |
|
|
|
Instructional Expenditures: |
$10,088,000 |
$11,676 |
64% |
|
|
|
Student and Staff Support: |
$2,181,000 |
$2,524 |
14% |
|
|
Administration: |
$1,671,000 |
$1,934 |
11% |
|
|
Operations, Food Service, other: |
$1,781,000 |
$2,061 |
11% |
|
|
|
Total Capital Outlay: |
$326,000 |
$377 |
|
|
|
Construction: |
$3,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$432,000 |
$500 |
|
|
|
Interest on Debt: |
$150,000 |
$174 |
|
|
|
