 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,234,000 |
$18,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,407,000 |
$1,362 |
7% |
|
|
Local: |
$10,560,000 |
$10,223 |
55% |
|
|
State: |
$7,267,000 |
$7,035 |
38% |
|
|
|
Total Expenditures: |
$14,229,000 |
$13,774 |
|
|
|
|
Total Current Expenditures: |
$12,606,000 |
$12,203 |
|
|
|
Instructional Expenditures: |
$7,707,000 |
$7,461 |
61% |
|
|
|
Student and Staff Support: |
$1,106,000 |
$1,071 |
9% |
|
|
Administration: |
$1,768,000 |
$1,712 |
14% |
|
|
Operations, Food Service, other: |
$2,025,000 |
$1,960 |
16% |
|
|
|
Total Capital Outlay: |
$302,000 |
$292 |
|
|
|
Construction: |
$35,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$15 |
|
|
|
Interest on Debt: |
$697,000 |
$675 |
|
|
|
