 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,030,000 |
$19,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
$881 |
4% |
|
|
Local: |
$9,711,000 |
$9,059 |
46% |
|
|
State: |
$10,375,000 |
$9,678 |
49% |
|
|
|
Total Expenditures: |
$19,814,000 |
$18,483 |
|
|
|
|
Total Current Expenditures: |
$17,262,000 |
$16,103 |
|
|
|
Instructional Expenditures: |
$10,522,000 |
$9,815 |
61% |
|
|
|
Student and Staff Support: |
$1,105,000 |
$1,031 |
6% |
|
|
Administration: |
$2,297,000 |
$2,143 |
13% |
|
|
Operations, Food Service, other: |
$3,338,000 |
$3,114 |
19% |
|
|
|
Total Capital Outlay: |
$591,000 |
$551 |
|
|
|
Construction: |
$174,000 |
$162 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$27 |
|
|
|
Interest on Debt: |
$513,000 |
$479 |
|
|
|
