 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,993,000 |
$23,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,146,000 |
$1,204 |
5% |
|
|
Local: |
$4,718,000 |
$4,956 |
21% |
|
|
State: |
$16,129,000 |
$16,942 |
73% |
|
|
|
Total Expenditures: |
$19,081,000 |
$20,043 |
|
|
|
|
Total Current Expenditures: |
$17,021,000 |
$17,879 |
|
|
|
Instructional Expenditures: |
$11,081,000 |
$11,640 |
65% |
|
|
|
Student and Staff Support: |
$934,000 |
$981 |
5% |
|
|
Administration: |
$2,026,000 |
$2,128 |
12% |
|
|
Operations, Food Service, other: |
$2,980,000 |
$3,130 |
18% |
|
|
|
Total Capital Outlay: |
$644,000 |
$676 |
|
|
|
Construction: |
$119,000 |
$125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$60 |
|
|
|
Interest on Debt: |
$1,255,000 |
$1,318 |
|
|
|
