 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,166,000 |
$23,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$737 |
3% |
|
|
Local: |
$21,495,000 |
$19,775 |
85% |
|
|
State: |
$2,870,000 |
$2,640 |
11% |
|
|
|
Total Expenditures: |
$24,877,000 |
$22,886 |
|
|
|
|
Total Current Expenditures: |
$20,994,000 |
$19,314 |
|
|
|
Instructional Expenditures: |
$12,068,000 |
$11,102 |
57% |
|
|
|
Student and Staff Support: |
$2,287,000 |
$2,104 |
11% |
|
|
Administration: |
$2,995,000 |
$2,755 |
14% |
|
|
Operations, Food Service, other: |
$3,644,000 |
$3,352 |
17% |
|
|
|
Total Capital Outlay: |
$2,471,000 |
$2,273 |
|
|
|
Construction: |
$2,308,000 |
$2,123 |
|
|
|
|
Total Non El-Sec Education & Other: |
$608,000 |
$559 |
|
|
|
Interest on Debt: |
$118,000 |
$109 |
|
|
|
