 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,859,000 |
$20,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,899,000 |
$1,690 |
8% |
|
|
Local: |
$8,968,000 |
$7,979 |
39% |
|
|
State: |
$11,992,000 |
$10,669 |
52% |
|
|
|
Total Expenditures: |
$21,955,000 |
$19,533 |
|
|
|
|
Total Current Expenditures: |
$16,837,000 |
$14,980 |
|
|
|
Instructional Expenditures: |
$9,832,000 |
$8,747 |
58% |
|
|
|
Student and Staff Support: |
$1,955,000 |
$1,739 |
12% |
|
|
Administration: |
$2,364,000 |
$2,103 |
14% |
|
|
Operations, Food Service, other: |
$2,686,000 |
$2,390 |
16% |
|
|
|
Total Capital Outlay: |
$2,311,000 |
$2,056 |
|
|
|
Construction: |
$2,025,000 |
$1,802 |
|
|
|
|
Total Non El-Sec Education & Other: |
$835,000 |
$743 |
|
|
|
Interest on Debt: |
$88,000 |
$78 |
|
|
|
