 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,334,000 |
$18,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,024,000 |
$1,005 |
5% |
|
|
Local: |
$11,752,000 |
$11,533 |
61% |
|
|
State: |
$6,558,000 |
$6,436 |
34% |
|
|
|
Total Expenditures: |
$16,706,000 |
$16,395 |
|
|
|
|
Total Current Expenditures: |
$15,212,000 |
$14,928 |
|
|
|
Instructional Expenditures: |
$9,652,000 |
$9,472 |
63% |
|
|
|
Student and Staff Support: |
$639,000 |
$627 |
4% |
|
|
Administration: |
$2,564,000 |
$2,516 |
17% |
|
|
Operations, Food Service, other: |
$2,357,000 |
$2,313 |
15% |
|
|
|
Total Capital Outlay: |
$759,000 |
$745 |
|
|
|
Construction: |
$643,000 |
$631 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$385,000 |
$378 |
|
|
|
