 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,023,000 |
$18,134 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$386,000 |
$368 |
2% |
|
|
Local: |
$6,543,000 |
$6,237 |
34% |
|
|
State: |
$12,094,000 |
$11,529 |
64% |
|
|
|
Total Expenditures: |
$18,642,000 |
$17,771 |
|
|
|
|
Total Current Expenditures: |
$16,847,000 |
$16,060 |
|
|
|
Instructional Expenditures: |
$10,485,000 |
$9,995 |
62% |
|
|
|
Student and Staff Support: |
$1,348,000 |
$1,285 |
8% |
|
|
Administration: |
$1,913,000 |
$1,824 |
11% |
|
|
Operations, Food Service, other: |
$3,101,000 |
$2,956 |
18% |
|
|
|
Total Capital Outlay: |
$868,000 |
$827 |
|
|
|
Construction: |
$178,000 |
$170 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$18 |
|
|
|
Interest on Debt: |
$228,000 |
$217 |
|
|
|
