 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,230,000 |
$21,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,336,000 |
$1,347 |
6% |
|
|
Local: |
$5,701,000 |
$5,747 |
27% |
|
|
State: |
$14,193,000 |
$14,307 |
67% |
|
|
|
Total Expenditures: |
$21,729,000 |
$21,904 |
|
|
|
|
Total Current Expenditures: |
$17,432,000 |
$17,573 |
|
|
|
Instructional Expenditures: |
$10,776,000 |
$10,863 |
62% |
|
|
|
Student and Staff Support: |
$1,197,000 |
$1,207 |
7% |
|
|
Administration: |
$1,724,000 |
$1,738 |
10% |
|
|
Operations, Food Service, other: |
$3,735,000 |
$3,765 |
21% |
|
|
|
Total Capital Outlay: |
$233,000 |
$235 |
|
|
|
Construction: |
$46,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$686,000 |
$692 |
|
|
|
Interest on Debt: |
$505,000 |
$509 |
|
|
|
