 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,090,000 |
$18,864 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,354,000 |
$1,271 |
7% |
|
|
Local: |
$6,710,000 |
$6,300 |
33% |
|
|
State: |
$12,026,000 |
$11,292 |
60% |
|
|
|
Total Expenditures: |
$22,595,000 |
$21,216 |
|
|
|
|
Total Current Expenditures: |
$17,913,000 |
$16,820 |
|
|
|
Instructional Expenditures: |
$11,835,000 |
$11,113 |
66% |
|
|
|
Student and Staff Support: |
$1,252,000 |
$1,176 |
7% |
|
|
Administration: |
$2,282,000 |
$2,143 |
13% |
|
|
Operations, Food Service, other: |
$2,544,000 |
$2,389 |
14% |
|
|
|
Total Capital Outlay: |
$3,146,000 |
$2,954 |
|
|
|
Construction: |
$3,079,000 |
$2,891 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$7 |
|
|
|
Interest on Debt: |
$42,000 |
$39 |
|
|
|
