 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,476,000 |
$20,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$375 |
2% |
|
|
Local: |
$11,979,000 |
$12,609 |
62% |
|
|
State: |
$7,141,000 |
$7,517 |
37% |
|
|
|
Total Expenditures: |
$22,558,000 |
$23,745 |
|
|
|
|
Total Current Expenditures: |
$13,947,000 |
$14,681 |
|
|
|
Instructional Expenditures: |
$8,201,000 |
$8,633 |
59% |
|
|
|
Student and Staff Support: |
$960,000 |
$1,011 |
7% |
|
|
Administration: |
$2,296,000 |
$2,417 |
16% |
|
|
Operations, Food Service, other: |
$2,490,000 |
$2,621 |
18% |
|
|
|
Total Capital Outlay: |
$5,600,000 |
$5,895 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$19 |
|
|
|
Interest on Debt: |
$931,000 |
$980 |
|
|
|
