 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,802,000 |
$18,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,814,000 |
$1,724 |
9% |
|
|
Local: |
$10,118,000 |
$9,618 |
51% |
|
|
State: |
$7,870,000 |
$7,481 |
40% |
|
|
|
Total Expenditures: |
$17,849,000 |
$16,967 |
|
|
|
|
Total Current Expenditures: |
$15,781,000 |
$15,001 |
|
|
|
Instructional Expenditures: |
$8,176,000 |
$7,772 |
52% |
|
|
|
Student and Staff Support: |
$1,478,000 |
$1,405 |
9% |
|
|
Administration: |
$1,726,000 |
$1,641 |
11% |
|
|
Operations, Food Service, other: |
$4,401,000 |
$4,183 |
28% |
|
|
|
Total Capital Outlay: |
$1,613,000 |
$1,533 |
|
|
|
Construction: |
$849,000 |
$807 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$38 |
|
|
|
Interest on Debt: |
$347,000 |
$330 |
|
|
|
