 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,611,000 |
$21,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,475,000 |
$1,626 |
8% |
|
|
Local: |
$8,901,000 |
$9,814 |
45% |
|
|
State: |
$9,235,000 |
$10,182 |
47% |
|
|
|
Total Expenditures: |
$17,057,000 |
$18,806 |
|
|
|
|
Total Current Expenditures: |
$14,255,000 |
$15,717 |
|
|
|
Instructional Expenditures: |
$7,978,000 |
$8,796 |
56% |
|
|
|
Student and Staff Support: |
$1,258,000 |
$1,387 |
9% |
|
|
Administration: |
$2,002,000 |
$2,207 |
14% |
|
|
Operations, Food Service, other: |
$3,017,000 |
$3,326 |
21% |
|
|
|
Total Capital Outlay: |
$865,000 |
$954 |
|
|
|
Construction: |
$565,000 |
$623 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$36 |
|
|
|
Interest on Debt: |
$295,000 |
$325 |
|
|
|
