 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,872,000 |
$16,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$810,000 |
$691 |
4% |
|
|
Local: |
$7,101,000 |
$6,054 |
38% |
|
|
State: |
$10,961,000 |
$9,344 |
58% |
|
|
|
Total Expenditures: |
$17,609,000 |
$15,012 |
|
|
|
|
Total Current Expenditures: |
$15,690,000 |
$13,376 |
|
|
|
Instructional Expenditures: |
$10,055,000 |
$8,572 |
64% |
|
|
|
Student and Staff Support: |
$1,226,000 |
$1,045 |
8% |
|
|
Administration: |
$1,619,000 |
$1,380 |
10% |
|
|
Operations, Food Service, other: |
$2,790,000 |
$2,379 |
18% |
|
|
|
Total Capital Outlay: |
$562,000 |
$479 |
|
|
|
Construction: |
$518,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$32 |
|
|
|
Interest on Debt: |
$351,000 |
$299 |
|
|
|
