 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,583,000 |
$18,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,619,000 |
$1,498 |
8% |
|
|
Local: |
$5,711,000 |
$5,283 |
29% |
|
|
State: |
$12,253,000 |
$11,335 |
63% |
|
|
|
Total Expenditures: |
$16,451,000 |
$15,218 |
|
|
|
|
Total Current Expenditures: |
$14,901,000 |
$13,784 |
|
|
|
Instructional Expenditures: |
$8,908,000 |
$8,241 |
60% |
|
|
|
Student and Staff Support: |
$986,000 |
$912 |
7% |
|
|
Administration: |
$2,004,000 |
$1,854 |
13% |
|
|
Operations, Food Service, other: |
$3,003,000 |
$2,778 |
20% |
|
|
|
Total Capital Outlay: |
$669,000 |
$619 |
|
|
|
Construction: |
$289,000 |
$267 |
|
|
|
|
Total Non El-Sec Education & Other: |
$221,000 |
$204 |
|
|
|
Interest on Debt: |
$63,000 |
$58 |
|
|
|
