|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$20,777,000 |
$21,665 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$559,000 |
$583 |
3% |
|
|
Local: |
$15,180,000 |
$15,829 |
73% |
|
|
State: |
$5,038,000 |
$5,253 |
24% |
|
|
|
Total Expenditures: |
$17,661,000 |
$18,416 |
|
|
|
|
Total Current Expenditures: |
$15,532,000 |
$16,196 |
|
|
|
Instructional Expenditures: |
$8,398,000 |
$8,757 |
54% |
|
|
|
Student and Staff Support: |
$2,335,000 |
$2,435 |
15% |
|
|
Administration: |
$1,971,000 |
$2,055 |
13% |
|
|
Operations, Food Service, other: |
$2,828,000 |
$2,949 |
18% |
|
|
|
Total Capital Outlay: |
$214,000 |
$223 |
|
|
|
Construction: |
$185,000 |
$193 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$22 |
|
|
|
Interest on Debt: |
$727,000 |
$758 |
|
|
|