 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,403,000 |
$19,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,005,000 |
$2,747 |
14% |
|
|
Local: |
$9,274,000 |
$8,477 |
43% |
|
|
State: |
$9,124,000 |
$8,340 |
43% |
|
|
|
Total Expenditures: |
$20,723,000 |
$18,942 |
|
|
|
|
Total Current Expenditures: |
$18,611,000 |
$17,012 |
|
|
|
Instructional Expenditures: |
$11,240,000 |
$10,274 |
60% |
|
|
|
Student and Staff Support: |
$2,129,000 |
$1,946 |
11% |
|
|
Administration: |
$1,982,000 |
$1,812 |
11% |
|
|
Operations, Food Service, other: |
$3,260,000 |
$2,980 |
18% |
|
|
|
Total Capital Outlay: |
$1,181,000 |
$1,080 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$250,000 |
$229 |
|
|
|
Interest on Debt: |
$396,000 |
$362 |
|
|
|
