 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,304,000 |
$20,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,454,000 |
$1,425 |
7% |
|
|
Local: |
$6,379,000 |
$6,254 |
30% |
|
|
State: |
$13,471,000 |
$13,207 |
63% |
|
|
|
Total Expenditures: |
$19,842,000 |
$19,453 |
|
|
|
|
Total Current Expenditures: |
$14,672,000 |
$14,384 |
|
|
|
Instructional Expenditures: |
$8,904,000 |
$8,729 |
61% |
|
|
|
Student and Staff Support: |
$1,148,000 |
$1,125 |
8% |
|
|
Administration: |
$1,916,000 |
$1,878 |
13% |
|
|
Operations, Food Service, other: |
$2,704,000 |
$2,651 |
18% |
|
|
|
Total Capital Outlay: |
$1,175,000 |
$1,152 |
|
|
|
Construction: |
$839,000 |
$823 |
|
|
|
|
Total Non El-Sec Education & Other: |
$670,000 |
$657 |
|
|
|
Interest on Debt: |
$577,000 |
$566 |
|
|
|
