 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,023,000 |
$16,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,101,000 |
$1,039 |
6% |
|
|
Local: |
$7,655,000 |
$7,222 |
45% |
|
|
State: |
$8,267,000 |
$7,799 |
49% |
|
|
|
Total Expenditures: |
$18,032,000 |
$17,011 |
|
|
|
|
Total Current Expenditures: |
$13,240,000 |
$12,491 |
|
|
|
Instructional Expenditures: |
$7,595,000 |
$7,165 |
57% |
|
|
|
Student and Staff Support: |
$864,000 |
$815 |
7% |
|
|
Administration: |
$1,729,000 |
$1,631 |
13% |
|
|
Operations, Food Service, other: |
$3,052,000 |
$2,879 |
23% |
|
|
|
Total Capital Outlay: |
$2,769,000 |
$2,612 |
|
|
|
Construction: |
$2,562,000 |
$2,417 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$47 |
|
|
|
Interest on Debt: |
$1,029,000 |
$971 |
|
|
|
