 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,646,000 |
$20,245 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,039,000 |
$1,746 |
9% |
|
|
Local: |
$7,567,000 |
$6,479 |
32% |
|
|
State: |
$14,040,000 |
$12,021 |
59% |
|
|
|
Total Expenditures: |
$21,414,000 |
$18,334 |
|
|
|
|
Total Current Expenditures: |
$17,466,000 |
$14,954 |
|
|
|
Instructional Expenditures: |
$10,337,000 |
$8,850 |
59% |
|
|
|
Student and Staff Support: |
$1,623,000 |
$1,390 |
9% |
|
|
Administration: |
$2,262,000 |
$1,937 |
13% |
|
|
Operations, Food Service, other: |
$3,244,000 |
$2,777 |
19% |
|
|
|
Total Capital Outlay: |
$791,000 |
$677 |
|
|
|
Construction: |
$511,000 |
$438 |
|
|
|
|
Total Non El-Sec Education & Other: |
$255,000 |
$218 |
|
|
|
Interest on Debt: |
$71,000 |
$61 |
|
|
|
