 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,494,000 |
$18,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,959,000 |
$1,876 |
10% |
|
|
Local: |
$7,191,000 |
$6,888 |
37% |
|
|
State: |
$10,344,000 |
$9,908 |
53% |
|
|
|
Total Expenditures: |
$16,932,000 |
$16,218 |
|
|
|
|
Total Current Expenditures: |
$13,990,000 |
$13,400 |
|
|
|
Instructional Expenditures: |
$7,920,000 |
$7,586 |
57% |
|
|
|
Student and Staff Support: |
$1,091,000 |
$1,045 |
8% |
|
|
Administration: |
$2,261,000 |
$2,166 |
16% |
|
|
Operations, Food Service, other: |
$2,718,000 |
$2,603 |
19% |
|
|
|
Total Capital Outlay: |
$1,386,000 |
$1,328 |
|
|
|
Construction: |
$850,000 |
$814 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$200,000 |
$192 |
|
|
|
