 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,745,000 |
$19,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,950,000 |
$1,776 |
9% |
|
|
Local: |
$7,739,000 |
$7,048 |
36% |
|
|
State: |
$12,056,000 |
$10,980 |
55% |
|
|
|
Total Expenditures: |
$19,430,000 |
$17,696 |
|
|
|
|
Total Current Expenditures: |
$17,292,000 |
$15,749 |
|
|
|
Instructional Expenditures: |
$11,376,000 |
$10,361 |
66% |
|
|
|
Student and Staff Support: |
$1,449,000 |
$1,320 |
8% |
|
|
Administration: |
$1,791,000 |
$1,631 |
10% |
|
|
Operations, Food Service, other: |
$2,676,000 |
$2,437 |
15% |
|
|
|
Total Capital Outlay: |
$360,000 |
$328 |
|
|
|
Construction: |
$18,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$63 |
|
|
|
Interest on Debt: |
$45,000 |
$41 |
|
|
|
