 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,808,000 |
$17,813 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,212,000 |
$1,090 |
6% |
|
|
Local: |
$13,251,000 |
$11,916 |
67% |
|
|
State: |
$5,345,000 |
$4,807 |
27% |
|
|
|
Total Expenditures: |
$17,287,000 |
$15,546 |
|
|
|
|
Total Current Expenditures: |
$15,719,000 |
$14,136 |
|
|
|
Instructional Expenditures: |
$9,263,000 |
$8,330 |
59% |
|
|
|
Student and Staff Support: |
$1,283,000 |
$1,154 |
8% |
|
|
Administration: |
$2,339,000 |
$2,103 |
15% |
|
|
Operations, Food Service, other: |
$2,834,000 |
$2,549 |
18% |
|
|
|
Total Capital Outlay: |
$1,142,000 |
$1,027 |
|
|
|
Construction: |
$936,000 |
$842 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$5 |
|
|
|
Interest on Debt: |
$90,000 |
$81 |
|
|
|
