 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,249,000 |
$21,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,052,000 |
$1,992 |
9% |
|
|
Local: |
$9,476,000 |
$9,200 |
43% |
|
|
State: |
$10,721,000 |
$10,409 |
48% |
|
|
|
Total Expenditures: |
$22,575,000 |
$21,917 |
|
|
|
|
Total Current Expenditures: |
$18,266,000 |
$17,734 |
|
|
|
Instructional Expenditures: |
$11,294,000 |
$10,965 |
62% |
|
|
|
Student and Staff Support: |
$1,385,000 |
$1,345 |
8% |
|
|
Administration: |
$2,388,000 |
$2,318 |
13% |
|
|
Operations, Food Service, other: |
$3,199,000 |
$3,106 |
18% |
|
|
|
Total Capital Outlay: |
$2,281,000 |
$2,215 |
|
|
|
Construction: |
$420,000 |
$408 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$223 |
|
|
|
Interest on Debt: |
$456,000 |
$443 |
|
|
|
