 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,061,000 |
$24,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,562,000 |
$1,702 |
7% |
|
|
Local: |
$6,251,000 |
$6,809 |
28% |
|
|
State: |
$14,248,000 |
$15,521 |
65% |
|
|
|
Total Expenditures: |
$21,099,000 |
$22,984 |
|
|
|
|
Total Current Expenditures: |
$20,258,000 |
$22,068 |
|
|
|
Instructional Expenditures: |
$12,436,000 |
$13,547 |
61% |
|
|
|
Student and Staff Support: |
$1,390,000 |
$1,514 |
7% |
|
|
Administration: |
$3,364,000 |
$3,664 |
17% |
|
|
Operations, Food Service, other: |
$3,068,000 |
$3,342 |
15% |
|
|
|
Total Capital Outlay: |
$136,000 |
$148 |
|
|
|
Construction: |
$35,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$66 |
|
|
|
Interest on Debt: |
$360,000 |
$392 |
|
|
|
