 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,235,000 |
$23,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,059,000 |
$976 |
4% |
|
|
Local: |
$12,600,000 |
$11,613 |
50% |
|
|
State: |
$11,576,000 |
$10,669 |
46% |
|
|
|
Total Expenditures: |
$18,189,000 |
$16,764 |
|
|
|
|
Total Current Expenditures: |
$15,535,000 |
$14,318 |
|
|
|
Instructional Expenditures: |
$8,113,000 |
$7,477 |
52% |
|
|
|
Student and Staff Support: |
$1,578,000 |
$1,454 |
10% |
|
|
Administration: |
$3,260,000 |
$3,005 |
21% |
|
|
Operations, Food Service, other: |
$2,584,000 |
$2,382 |
17% |
|
|
|
Total Capital Outlay: |
$1,399,000 |
$1,289 |
|
|
|
Construction: |
$1,242,000 |
$1,145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$267,000 |
$246 |
|
|
|
