 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$23,969,000 |
$20,752 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,660,000 |
$1,437 |
7% |
|
|
Local: |
$11,323,000 |
$9,803 |
47% |
|
|
State: |
$10,986,000 |
$9,512 |
46% |
|
|
|
Total Expenditures: |
$23,619,000 |
$20,449 |
|
|
|
|
Total Current Expenditures: |
$19,844,000 |
$17,181 |
|
|
|
Instructional Expenditures: |
$10,485,000 |
$9,078 |
53% |
|
|
|
Student and Staff Support: |
$2,806,000 |
$2,429 |
14% |
|
|
Administration: |
$2,969,000 |
$2,571 |
15% |
|
|
Operations, Food Service, other: |
$3,584,000 |
$3,103 |
18% |
|
|
|
Total Capital Outlay: |
$2,176,000 |
$1,884 |
|
|
|
Construction: |
$1,472,000 |
$1,274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$144,000 |
$125 |
|
|
|
Interest on Debt: |
$1,069,000 |
$926 |
|
|
|
