 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,952,000 |
$18,454 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,657,000 |
$1,613 |
9% |
|
|
Local: |
$10,233,000 |
$9,964 |
54% |
|
|
State: |
$7,062,000 |
$6,876 |
37% |
|
|
|
Total Expenditures: |
$15,801,000 |
$15,386 |
|
|
|
|
Total Current Expenditures: |
$15,244,000 |
$14,843 |
|
|
|
Instructional Expenditures: |
$9,051,000 |
$8,813 |
59% |
|
|
|
Student and Staff Support: |
$1,292,000 |
$1,258 |
8% |
|
|
Administration: |
$2,071,000 |
$2,017 |
14% |
|
|
Operations, Food Service, other: |
$2,830,000 |
$2,756 |
19% |
|
|
|
Total Capital Outlay: |
$231,000 |
$225 |
|
|
|
Construction: |
$22,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$3 |
|
|
|
Interest on Debt: |
$12,000 |
$12 |
|
|
|
