 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,932,000 |
$20,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,838,000 |
$1,889 |
9% |
|
|
Local: |
$6,944,000 |
$7,137 |
35% |
|
|
State: |
$11,150,000 |
$11,459 |
56% |
|
|
|
Total Expenditures: |
$17,407,000 |
$17,890 |
|
|
|
|
Total Current Expenditures: |
$15,582,000 |
$16,014 |
|
|
|
Instructional Expenditures: |
$9,071,000 |
$9,323 |
58% |
|
|
|
Student and Staff Support: |
$1,662,000 |
$1,708 |
11% |
|
|
Administration: |
$2,273,000 |
$2,336 |
15% |
|
|
Operations, Food Service, other: |
$2,576,000 |
$2,647 |
17% |
|
|
|
Total Capital Outlay: |
$277,000 |
$285 |
|
|
|
Construction: |
$30,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$395,000 |
$406 |
|
|
|
