 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,464,000 |
$22,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,616,000 |
$1,749 |
8% |
|
|
Local: |
$4,083,000 |
$4,419 |
20% |
|
|
State: |
$14,765,000 |
$15,979 |
72% |
|
|
|
Total Expenditures: |
$19,970,000 |
$21,613 |
|
|
|
|
Total Current Expenditures: |
$16,621,000 |
$17,988 |
|
|
|
Instructional Expenditures: |
$10,613,000 |
$11,486 |
64% |
|
|
|
Student and Staff Support: |
$867,000 |
$938 |
5% |
|
|
Administration: |
$1,954,000 |
$2,115 |
12% |
|
|
Operations, Food Service, other: |
$3,187,000 |
$3,449 |
19% |
|
|
|
Total Capital Outlay: |
$1,598,000 |
$1,729 |
|
|
|
Construction: |
$1,133,000 |
$1,226 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$58 |
|
|
|
Interest on Debt: |
$1,614,000 |
$1,747 |
|
|
|
