 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,770,000 |
$20,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,036,000 |
$946 |
5% |
|
|
Local: |
$7,775,000 |
$7,100 |
34% |
|
|
State: |
$13,959,000 |
$12,748 |
61% |
|
|
|
Total Expenditures: |
$21,666,000 |
$19,786 |
|
|
|
|
Total Current Expenditures: |
$19,843,000 |
$18,121 |
|
|
|
Instructional Expenditures: |
$13,980,000 |
$12,767 |
70% |
|
|
|
Student and Staff Support: |
$862,000 |
$787 |
4% |
|
|
Administration: |
$2,790,000 |
$2,548 |
14% |
|
|
Operations, Food Service, other: |
$2,211,000 |
$2,019 |
11% |
|
|
|
Total Capital Outlay: |
$433,000 |
$395 |
|
|
|
Construction: |
$84,000 |
$77 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$108 |
|
|
|
Interest on Debt: |
$1,177,000 |
$1,075 |
|
|
|
