 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,666,000 |
$23,179 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,161,000 |
$2,117 |
9% |
|
|
Local: |
$18,711,000 |
$18,326 |
79% |
|
|
State: |
$2,794,000 |
$2,737 |
12% |
|
|
|
Total Expenditures: |
$21,038,000 |
$20,605 |
|
|
|
|
Total Current Expenditures: |
$15,739,000 |
$15,415 |
|
|
|
Instructional Expenditures: |
$8,528,000 |
$8,353 |
54% |
|
|
|
Student and Staff Support: |
$1,873,000 |
$1,834 |
12% |
|
|
Administration: |
$1,990,000 |
$1,949 |
13% |
|
|
Operations, Food Service, other: |
$3,348,000 |
$3,279 |
21% |
|
|
|
Total Capital Outlay: |
$2,010,000 |
$1,969 |
|
|
|
Construction: |
$1,421,000 |
$1,392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$140 |
|
|
|
Interest on Debt: |
$1,040,000 |
$1,019 |
|
|
|
