 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,831,000 |
$19,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$1,563 |
8% |
|
|
Local: |
$7,043,000 |
$7,129 |
37% |
|
|
State: |
$10,244,000 |
$10,368 |
54% |
|
|
|
Total Expenditures: |
$19,879,000 |
$20,120 |
|
|
|
|
Total Current Expenditures: |
$13,542,000 |
$13,706 |
|
|
|
Instructional Expenditures: |
$8,204,000 |
$8,304 |
61% |
|
|
|
Student and Staff Support: |
$1,061,000 |
$1,074 |
8% |
|
|
Administration: |
$1,307,000 |
$1,323 |
10% |
|
|
Operations, Food Service, other: |
$2,970,000 |
$3,006 |
22% |
|
|
|
Total Capital Outlay: |
$4,456,000 |
$4,510 |
|
|
|
Construction: |
$3,915,000 |
$3,963 |
|
|
|
|
Total Non El-Sec Education & Other: |
$345,000 |
$349 |
|
|
|
Interest on Debt: |
$755,000 |
$764 |
|
|
|
