 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,462,000 |
$21,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,590,000 |
$2,752 |
13% |
|
|
Local: |
$5,479,000 |
$5,823 |
27% |
|
|
State: |
$12,393,000 |
$13,170 |
61% |
|
|
|
Total Expenditures: |
$19,719,000 |
$20,955 |
|
|
|
|
Total Current Expenditures: |
$15,618,000 |
$16,597 |
|
|
|
Instructional Expenditures: |
$9,573,000 |
$10,173 |
61% |
|
|
|
Student and Staff Support: |
$1,285,000 |
$1,366 |
8% |
|
|
Administration: |
$1,701,000 |
$1,808 |
11% |
|
|
Operations, Food Service, other: |
$3,059,000 |
$3,251 |
20% |
|
|
|
Total Capital Outlay: |
$1,844,000 |
$1,960 |
|
|
|
Construction: |
$27,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$77 |
|
|
|
Interest on Debt: |
$126,000 |
$134 |
|
|
|
