 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,006,000 |
$17,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,202,000 |
$1,078 |
6% |
|
|
Local: |
$8,497,000 |
$7,621 |
42% |
|
|
State: |
$10,307,000 |
$9,244 |
52% |
|
|
|
Total Expenditures: |
$22,077,000 |
$19,800 |
|
|
|
|
Total Current Expenditures: |
$16,026,000 |
$14,373 |
|
|
|
Instructional Expenditures: |
$9,277,000 |
$8,320 |
58% |
|
|
|
Student and Staff Support: |
$1,618,000 |
$1,451 |
10% |
|
|
Administration: |
$2,468,000 |
$2,213 |
15% |
|
|
Operations, Food Service, other: |
$2,663,000 |
$2,388 |
17% |
|
|
|
Total Capital Outlay: |
$3,804,000 |
$3,412 |
|
|
|
Construction: |
$3,541,000 |
$3,176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$54 |
|
|
|
Interest on Debt: |
$932,000 |
$836 |
|
|
|
