 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,893,000 |
$24,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,907,000 |
$2,126 |
9% |
|
|
Local: |
$7,044,000 |
$7,853 |
32% |
|
|
State: |
$12,942,000 |
$14,428 |
59% |
|
|
|
Total Expenditures: |
$18,274,000 |
$20,372 |
|
|
|
|
Total Current Expenditures: |
$16,470,000 |
$18,361 |
|
|
|
Instructional Expenditures: |
$8,162,000 |
$9,099 |
50% |
|
|
|
Student and Staff Support: |
$2,321,000 |
$2,588 |
14% |
|
|
Administration: |
$3,700,000 |
$4,125 |
22% |
|
|
Operations, Food Service, other: |
$2,287,000 |
$2,550 |
14% |
|
|
|
Total Capital Outlay: |
$515,000 |
$574 |
|
|
|
Construction: |
$488,000 |
$544 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$7 |
|
|
|
Interest on Debt: |
$418,000 |
$466 |
|
|
|
