 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,204,000 |
$20,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,649,000 |
$1,586 |
8% |
|
|
Local: |
$6,351,000 |
$6,107 |
30% |
|
|
State: |
$13,204,000 |
$12,696 |
62% |
|
|
|
Total Expenditures: |
$19,323,000 |
$18,580 |
|
|
|
|
Total Current Expenditures: |
$14,486,000 |
$13,929 |
|
|
|
Instructional Expenditures: |
$8,713,000 |
$8,378 |
60% |
|
|
|
Student and Staff Support: |
$998,000 |
$960 |
7% |
|
|
Administration: |
$1,908,000 |
$1,835 |
13% |
|
|
Operations, Food Service, other: |
$2,867,000 |
$2,757 |
20% |
|
|
|
Total Capital Outlay: |
$681,000 |
$655 |
|
|
|
Construction: |
$474,000 |
$456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$598,000 |
$575 |
|
|
|
Interest on Debt: |
$515,000 |
$495 |
|
|
|
