 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,027,000 |
$17,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$574 |
3% |
|
|
Local: |
$7,617,000 |
$6,988 |
40% |
|
|
State: |
$10,784,000 |
$9,894 |
57% |
|
|
|
Total Expenditures: |
$17,780,000 |
$16,312 |
|
|
|
|
Total Current Expenditures: |
$15,416,000 |
$14,143 |
|
|
|
Instructional Expenditures: |
$9,620,000 |
$8,826 |
62% |
|
|
|
Student and Staff Support: |
$986,000 |
$905 |
6% |
|
|
Administration: |
$1,885,000 |
$1,729 |
12% |
|
|
Operations, Food Service, other: |
$2,925,000 |
$2,683 |
19% |
|
|
|
Total Capital Outlay: |
$216,000 |
$198 |
|
|
|
Construction: |
$92,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$108,000 |
$99 |
|
|
|
Interest on Debt: |
$609,000 |
$559 |
|
|
|
