 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,260,000 |
$18,652 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,460,000 |
$1,491 |
8% |
|
|
Local: |
$7,734,000 |
$7,900 |
42% |
|
|
State: |
$9,066,000 |
$9,260 |
50% |
|
|
|
Total Expenditures: |
$16,566,000 |
$16,921 |
|
|
|
|
Total Current Expenditures: |
$13,809,000 |
$14,105 |
|
|
|
Instructional Expenditures: |
$6,551,000 |
$6,692 |
47% |
|
|
|
Student and Staff Support: |
$1,807,000 |
$1,846 |
13% |
|
|
Administration: |
$2,340,000 |
$2,390 |
17% |
|
|
Operations, Food Service, other: |
$3,111,000 |
$3,178 |
23% |
|
|
|
Total Capital Outlay: |
$1,252,000 |
$1,279 |
|
|
|
Construction: |
$923,000 |
$943 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$18 |
|
|
|
Interest on Debt: |
$158,000 |
$161 |
|
|
|
