 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,574,000 |
$20,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,548,000 |
$2,533 |
12% |
|
|
Local: |
$11,531,000 |
$11,462 |
56% |
|
|
State: |
$6,495,000 |
$6,456 |
32% |
|
|
|
Total Expenditures: |
$17,402,000 |
$17,298 |
|
|
|
|
Total Current Expenditures: |
$14,466,000 |
$14,380 |
|
|
|
Instructional Expenditures: |
$7,047,000 |
$7,005 |
49% |
|
|
|
Student and Staff Support: |
$2,113,000 |
$2,100 |
15% |
|
|
Administration: |
$1,862,000 |
$1,851 |
13% |
|
|
Operations, Food Service, other: |
$3,444,000 |
$3,423 |
24% |
|
|
|
Total Capital Outlay: |
$440,000 |
$437 |
|
|
|
Construction: |
$438,000 |
$435 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$196 |
|
|
|
Interest on Debt: |
$2,079,000 |
$2,067 |
|
|
|
