 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,152,000 |
$26,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$860,000 |
$825 |
3% |
|
|
Local: |
$18,059,000 |
$17,314 |
64% |
|
|
State: |
$9,233,000 |
$8,852 |
33% |
|
|
|
Total Expenditures: |
$27,363,000 |
$26,235 |
|
|
|
|
Total Current Expenditures: |
$24,307,000 |
$23,305 |
|
|
|
Instructional Expenditures: |
$13,064,000 |
$12,525 |
54% |
|
|
|
Student and Staff Support: |
$3,685,000 |
$3,533 |
15% |
|
|
Administration: |
$5,012,000 |
$4,805 |
21% |
|
|
Operations, Food Service, other: |
$2,546,000 |
$2,441 |
10% |
|
|
|
Total Capital Outlay: |
$862,000 |
$826 |
|
|
|
Construction: |
$757,000 |
$726 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$6 |
|
|
|
Interest on Debt: |
$455,000 |
$436 |
|
|
|
