|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$18,680,000 |
$19,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$833,000 |
$867 |
4% |
|
|
Local: |
$15,419,000 |
$16,045 |
83% |
|
|
State: |
$2,428,000 |
$2,527 |
13% |
|
|
|
Total Expenditures: |
$16,845,000 |
$17,529 |
|
|
|
|
Total Current Expenditures: |
$14,913,000 |
$15,518 |
|
|
|
Instructional Expenditures: |
$8,397,000 |
$8,738 |
56% |
|
|
|
Student and Staff Support: |
$1,915,000 |
$1,993 |
13% |
|
|
Administration: |
$2,461,000 |
$2,561 |
17% |
|
|
Operations, Food Service, other: |
$2,140,000 |
$2,227 |
14% |
|
|
|
Total Capital Outlay: |
$478,000 |
$497 |
|
|
|
Construction: |
$222,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$359 |
|
|
|
Interest on Debt: |
$40,000 |
$42 |
|
|
|