 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,356,000 |
$16,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,453,000 |
$1,296 |
8% |
|
|
Local: |
$5,882,000 |
$5,247 |
32% |
|
|
State: |
$11,021,000 |
$9,831 |
60% |
|
|
|
Total Expenditures: |
$17,505,000 |
$15,616 |
|
|
|
|
Total Current Expenditures: |
$15,089,000 |
$13,460 |
|
|
|
Instructional Expenditures: |
$9,999,000 |
$8,920 |
66% |
|
|
|
Student and Staff Support: |
$997,000 |
$889 |
7% |
|
|
Administration: |
$1,917,000 |
$1,710 |
13% |
|
|
Operations, Food Service, other: |
$2,176,000 |
$1,941 |
14% |
|
|
|
Total Capital Outlay: |
$175,000 |
$156 |
|
|
|
Construction: |
$71,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$83,000 |
$74 |
|
|
|
Interest on Debt: |
$1,507,000 |
$1,344 |
|
|
|
