 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,504,000 |
$22,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,148,000 |
$1,127 |
5% |
|
|
Local: |
$6,546,000 |
$6,424 |
29% |
|
|
State: |
$14,810,000 |
$14,534 |
66% |
|
|
|
Total Expenditures: |
$21,279,000 |
$20,882 |
|
|
|
|
Total Current Expenditures: |
$17,646,000 |
$17,317 |
|
|
|
Instructional Expenditures: |
$11,029,000 |
$10,823 |
63% |
|
|
|
Student and Staff Support: |
$1,113,000 |
$1,092 |
6% |
|
|
Administration: |
$1,823,000 |
$1,789 |
10% |
|
|
Operations, Food Service, other: |
$3,681,000 |
$3,612 |
21% |
|
|
|
Total Capital Outlay: |
$119,000 |
$117 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$744,000 |
$730 |
|
|
|
Interest on Debt: |
$698,000 |
$685 |
|
|
|
