 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,446,000 |
$19,657 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,000 |
$439 |
2% |
|
|
Local: |
$18,522,000 |
$16,977 |
86% |
|
|
State: |
$2,445,000 |
$2,241 |
11% |
|
|
|
Total Expenditures: |
$21,177,000 |
$19,411 |
|
|
|
|
Total Current Expenditures: |
$19,524,000 |
$17,896 |
|
|
|
Instructional Expenditures: |
$12,348,000 |
$11,318 |
63% |
|
|
|
Student and Staff Support: |
$1,713,000 |
$1,570 |
9% |
|
|
Administration: |
$2,486,000 |
$2,279 |
13% |
|
|
Operations, Food Service, other: |
$2,977,000 |
$2,729 |
15% |
|
|
|
Total Capital Outlay: |
$787,000 |
$721 |
|
|
|
Construction: |
$150,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$265,000 |
$243 |
|
|
|
Interest on Debt: |
$341,000 |
$313 |
|
|
|
