 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,738,000 |
$19,602 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,768,000 |
$1,524 |
8% |
|
|
Local: |
$9,366,000 |
$8,074 |
41% |
|
|
State: |
$11,604,000 |
$10,003 |
51% |
|
|
|
Total Expenditures: |
$22,734,000 |
$19,598 |
|
|
|
|
Total Current Expenditures: |
$18,092,000 |
$15,597 |
|
|
|
Instructional Expenditures: |
$10,615,000 |
$9,151 |
59% |
|
|
|
Student and Staff Support: |
$2,044,000 |
$1,762 |
11% |
|
|
Administration: |
$2,223,000 |
$1,916 |
12% |
|
|
Operations, Food Service, other: |
$3,210,000 |
$2,767 |
18% |
|
|
|
Total Capital Outlay: |
$2,498,000 |
$2,153 |
|
|
|
Construction: |
$1,784,000 |
$1,538 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$122 |
|
|
|
Interest on Debt: |
$264,000 |
$228 |
|
|
|
