 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,026,000 |
$21,220 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,673,000 |
$2,575 |
12% |
|
|
Local: |
$3,289,000 |
$3,169 |
15% |
|
|
State: |
$16,064,000 |
$15,476 |
73% |
|
|
|
Total Expenditures: |
$29,372,000 |
$28,297 |
|
|
|
|
Total Current Expenditures: |
$17,184,000 |
$16,555 |
|
|
|
Instructional Expenditures: |
$10,471,000 |
$10,088 |
61% |
|
|
|
Student and Staff Support: |
$988,000 |
$952 |
6% |
|
|
Administration: |
$2,532,000 |
$2,439 |
15% |
|
|
Operations, Food Service, other: |
$3,193,000 |
$3,076 |
19% |
|
|
|
Total Capital Outlay: |
$11,037,000 |
$10,633 |
|
|
|
Construction: |
$10,415,000 |
$10,034 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$95 |
|
|
|
Interest on Debt: |
$65,000 |
$63 |
|
|
|
