 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,693,000 |
$22,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$1,004 |
4% |
|
|
Local: |
$7,520,000 |
$8,300 |
36% |
|
|
State: |
$12,263,000 |
$13,535 |
59% |
|
|
|
Total Expenditures: |
$18,518,000 |
$20,439 |
|
|
|
|
Total Current Expenditures: |
$17,408,000 |
$19,214 |
|
|
|
Instructional Expenditures: |
$11,647,000 |
$12,855 |
67% |
|
|
|
Student and Staff Support: |
$1,152,000 |
$1,272 |
7% |
|
|
Administration: |
$2,009,000 |
$2,217 |
12% |
|
|
Operations, Food Service, other: |
$2,600,000 |
$2,870 |
15% |
|
|
|
Total Capital Outlay: |
$112,000 |
$124 |
|
|
|
Construction: |
$50,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$29 |
|
|
|
Interest on Debt: |
$605,000 |
$668 |
|
|
|
