 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,644,000 |
$19,605 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,699,000 |
$2,445 |
12% |
|
|
Local: |
$6,240,000 |
$5,652 |
29% |
|
|
State: |
$12,705,000 |
$11,508 |
59% |
|
|
|
Total Expenditures: |
$19,280,000 |
$17,464 |
|
|
|
|
Total Current Expenditures: |
$16,897,000 |
$15,305 |
|
|
|
Instructional Expenditures: |
$10,506,000 |
$9,516 |
62% |
|
|
|
Student and Staff Support: |
$920,000 |
$833 |
5% |
|
|
Administration: |
$3,158,000 |
$2,861 |
19% |
|
|
Operations, Food Service, other: |
$2,313,000 |
$2,095 |
14% |
|
|
|
Total Capital Outlay: |
$419,000 |
$380 |
|
|
|
Construction: |
$54,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$2 |
|
|
|
Interest on Debt: |
$144,000 |
$130 |
|
|
|
