 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,673,000 |
$21,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,723,000 |
$1,716 |
8% |
|
|
Local: |
$8,879,000 |
$8,844 |
41% |
|
|
State: |
$11,071,000 |
$11,027 |
51% |
|
|
|
Total Expenditures: |
$21,656,000 |
$21,570 |
|
|
|
|
Total Current Expenditures: |
$16,799,000 |
$16,732 |
|
|
|
Instructional Expenditures: |
$10,254,000 |
$10,213 |
61% |
|
|
|
Student and Staff Support: |
$1,244,000 |
$1,239 |
7% |
|
|
Administration: |
$2,357,000 |
$2,348 |
14% |
|
|
Operations, Food Service, other: |
$2,944,000 |
$2,932 |
18% |
|
|
|
Total Capital Outlay: |
$2,313,000 |
$2,304 |
|
|
|
Construction: |
$7,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$681,000 |
$678 |
|
|
|
Interest on Debt: |
$351,000 |
$350 |
|
|
|
