 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,898,000 |
$27,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$775,000 |
$740 |
3% |
|
|
Local: |
$22,458,000 |
$21,450 |
78% |
|
|
State: |
$5,665,000 |
$5,411 |
20% |
|
|
|
Total Expenditures: |
$27,341,000 |
$26,114 |
|
|
|
|
Total Current Expenditures: |
$24,512,000 |
$23,412 |
|
|
|
Instructional Expenditures: |
$14,365,000 |
$13,720 |
59% |
|
|
|
Student and Staff Support: |
$4,043,000 |
$3,862 |
16% |
|
|
Administration: |
$2,748,000 |
$2,625 |
11% |
|
|
Operations, Food Service, other: |
$3,356,000 |
$3,205 |
14% |
|
|
|
Total Capital Outlay: |
$383,000 |
$366 |
|
|
|
Construction: |
$338,000 |
$323 |
|
|
|
|
Total Non El-Sec Education & Other: |
$170,000 |
$162 |
|
|
|
Interest on Debt: |
$438,000 |
$418 |
|
|
|
