 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,807,000 |
$22,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$953 |
4% |
|
|
Local: |
$10,147,000 |
$10,559 |
47% |
|
|
State: |
$10,744,000 |
$11,180 |
49% |
|
|
|
Total Expenditures: |
$22,477,000 |
$23,389 |
|
|
|
|
Total Current Expenditures: |
$17,144,000 |
$17,840 |
|
|
|
Instructional Expenditures: |
$10,308,000 |
$10,726 |
60% |
|
|
|
Student and Staff Support: |
$1,988,000 |
$2,069 |
12% |
|
|
Administration: |
$2,169,000 |
$2,257 |
13% |
|
|
Operations, Food Service, other: |
$2,679,000 |
$2,788 |
16% |
|
|
|
Total Capital Outlay: |
$4,075,000 |
$4,240 |
|
|
|
Construction: |
$3,791,000 |
$3,945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$444,000 |
$462 |
|
|
|
Interest on Debt: |
$411,000 |
$428 |
|
|
|
