 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,244,000 |
$17,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,244,000 |
$1,190 |
7% |
|
|
Local: |
$11,110,000 |
$10,632 |
61% |
|
|
State: |
$5,890,000 |
$5,636 |
32% |
|
|
|
Total Expenditures: |
$13,761,000 |
$13,168 |
|
|
|
|
Total Current Expenditures: |
$12,138,000 |
$11,615 |
|
|
|
Instructional Expenditures: |
$7,289,000 |
$6,975 |
60% |
|
|
|
Student and Staff Support: |
$1,019,000 |
$975 |
8% |
|
|
Administration: |
$1,462,000 |
$1,399 |
12% |
|
|
Operations, Food Service, other: |
$2,368,000 |
$2,266 |
20% |
|
|
|
Total Capital Outlay: |
$738,000 |
$706 |
|
|
|
Construction: |
$522,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$388,000 |
$371 |
|
|
|
