 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,801,000 |
$19,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,240,000 |
$1,214 |
6% |
|
|
Local: |
$6,375,000 |
$6,244 |
32% |
|
|
State: |
$12,186,000 |
$11,935 |
62% |
|
|
|
Total Expenditures: |
$18,743,000 |
$18,357 |
|
|
|
|
Total Current Expenditures: |
$16,870,000 |
$16,523 |
|
|
|
Instructional Expenditures: |
$10,953,000 |
$10,728 |
65% |
|
|
|
Student and Staff Support: |
$1,254,000 |
$1,228 |
7% |
|
|
Administration: |
$1,741,000 |
$1,705 |
10% |
|
|
Operations, Food Service, other: |
$2,922,000 |
$2,862 |
17% |
|
|
|
Total Capital Outlay: |
$751,000 |
$736 |
|
|
|
Construction: |
$190,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$23 |
|
|
|
Interest on Debt: |
$291,000 |
$285 |
|
|
|
