 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,171,000 |
$25,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$994,000 |
$1,102 |
4% |
|
|
Local: |
$6,172,000 |
$6,843 |
27% |
|
|
State: |
$16,005,000 |
$17,744 |
69% |
|
|
|
Total Expenditures: |
$20,423,000 |
$22,642 |
|
|
|
|
Total Current Expenditures: |
$17,777,000 |
$19,708 |
|
|
|
Instructional Expenditures: |
$10,560,000 |
$11,707 |
59% |
|
|
|
Student and Staff Support: |
$1,977,000 |
$2,192 |
11% |
|
|
Administration: |
$2,001,000 |
$2,218 |
11% |
|
|
Operations, Food Service, other: |
$3,239,000 |
$3,591 |
18% |
|
|
|
Total Capital Outlay: |
$1,269,000 |
$1,407 |
|
|
|
Construction: |
$178,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$234 |
|
|
|
Interest on Debt: |
$1,122,000 |
$1,244 |
|
|
|
