 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,865,000 |
$19,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,265,000 |
$1,223 |
6% |
|
|
Local: |
$9,530,000 |
$9,217 |
48% |
|
|
State: |
$9,070,000 |
$8,772 |
46% |
|
|
|
Total Expenditures: |
$16,327,000 |
$15,790 |
|
|
|
|
Total Current Expenditures: |
$14,275,000 |
$13,806 |
|
|
|
Instructional Expenditures: |
$8,022,000 |
$7,758 |
56% |
|
|
|
Student and Staff Support: |
$1,002,000 |
$969 |
7% |
|
|
Administration: |
$2,167,000 |
$2,096 |
15% |
|
|
Operations, Food Service, other: |
$3,084,000 |
$2,983 |
22% |
|
|
|
Total Capital Outlay: |
$91,000 |
$88 |
|
|
|
Construction: |
$2,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$58,000 |
$56 |
|
|
|
Interest on Debt: |
$327,000 |
$316 |
|
|
|
