 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,038,000 |
$19,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,312,000 |
$1,256 |
7% |
|
|
Local: |
$10,644,000 |
$10,186 |
53% |
|
|
State: |
$8,082,000 |
$7,734 |
40% |
|
|
|
Total Expenditures: |
$21,809,000 |
$20,870 |
|
|
|
|
Total Current Expenditures: |
$13,865,000 |
$13,268 |
|
|
|
Instructional Expenditures: |
$8,713,000 |
$8,338 |
63% |
|
|
|
Student and Staff Support: |
$974,000 |
$932 |
7% |
|
|
Administration: |
$1,631,000 |
$1,561 |
12% |
|
|
Operations, Food Service, other: |
$2,547,000 |
$2,437 |
18% |
|
|
|
Total Capital Outlay: |
$5,019,000 |
$4,803 |
|
|
|
Construction: |
$3,983,000 |
$3,811 |
|
|
|
|
Total Non El-Sec Education & Other: |
$838,000 |
$802 |
|
|
|
Interest on Debt: |
$228,000 |
$218 |
|
|
|
