 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,586,000 |
$17,107 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,387,000 |
$3,295 |
19% |
|
|
Local: |
$5,494,000 |
$5,344 |
31% |
|
|
State: |
$8,705,000 |
$8,468 |
49% |
|
|
|
Total Expenditures: |
$17,790,000 |
$17,305 |
|
|
|
|
Total Current Expenditures: |
$16,112,000 |
$15,673 |
|
|
|
Instructional Expenditures: |
$7,787,000 |
$7,575 |
48% |
|
|
|
Student and Staff Support: |
$2,694,000 |
$2,621 |
17% |
|
|
Administration: |
$2,069,000 |
$2,013 |
13% |
|
|
Operations, Food Service, other: |
$3,562,000 |
$3,465 |
22% |
|
|
|
Total Capital Outlay: |
$942,000 |
$916 |
|
|
|
Construction: |
$543,000 |
$528 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$26 |
|
|
|
Interest on Debt: |
$121,000 |
$118 |
|
|
|
