 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,746,000 |
$16,279 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,748,000 |
$1,441 |
9% |
|
|
Local: |
$4,911,000 |
$4,049 |
25% |
|
|
State: |
$13,087,000 |
$10,789 |
66% |
|
|
|
Total Expenditures: |
$18,321,000 |
$15,104 |
|
|
|
|
Total Current Expenditures: |
$15,153,000 |
$12,492 |
|
|
|
Instructional Expenditures: |
$9,895,000 |
$8,157 |
65% |
|
|
|
Student and Staff Support: |
$642,000 |
$529 |
4% |
|
|
Administration: |
$1,971,000 |
$1,625 |
13% |
|
|
Operations, Food Service, other: |
$2,645,000 |
$2,181 |
17% |
|
|
|
Total Capital Outlay: |
$528,000 |
$435 |
|
|
|
Construction: |
$340,000 |
$280 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$22 |
|
|
|
Interest on Debt: |
$661,000 |
$545 |
|
|
|
