 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,477,000 |
$22,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,357,000 |
$1,307 |
6% |
|
|
Local: |
$8,035,000 |
$7,741 |
34% |
|
|
State: |
$14,085,000 |
$13,569 |
60% |
|
|
|
Total Expenditures: |
$21,277,000 |
$20,498 |
|
|
|
|
Total Current Expenditures: |
$19,453,000 |
$18,741 |
|
|
|
Instructional Expenditures: |
$13,680,000 |
$13,179 |
70% |
|
|
|
Student and Staff Support: |
$882,000 |
$850 |
5% |
|
|
Administration: |
$2,789,000 |
$2,687 |
14% |
|
|
Operations, Food Service, other: |
$2,102,000 |
$2,025 |
11% |
|
|
|
Total Capital Outlay: |
$514,000 |
$495 |
|
|
|
Construction: |
$115,000 |
$111 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$123 |
|
|
|
Interest on Debt: |
$1,071,000 |
$1,032 |
|
|
|
