 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,526,000 |
$17,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,438,000 |
$1,425 |
8% |
|
|
Local: |
$8,194,000 |
$8,121 |
47% |
|
|
State: |
$7,894,000 |
$7,824 |
45% |
|
|
|
Total Expenditures: |
$17,770,000 |
$17,611 |
|
|
|
|
Total Current Expenditures: |
$12,071,000 |
$11,963 |
|
|
|
Instructional Expenditures: |
$6,490,000 |
$6,432 |
54% |
|
|
|
Student and Staff Support: |
$1,592,000 |
$1,578 |
13% |
|
|
Administration: |
$1,466,000 |
$1,453 |
12% |
|
|
Operations, Food Service, other: |
$2,523,000 |
$2,500 |
21% |
|
|
|
Total Capital Outlay: |
$3,062,000 |
$3,035 |
|
|
|
Construction: |
$2,873,000 |
$2,847 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$209 |
|
|
|
Interest on Debt: |
$305,000 |
$302 |
|
|
|
