 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,979,000 |
$21,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,810,000 |
$1,841 |
9% |
|
|
Local: |
$6,113,000 |
$6,219 |
29% |
|
|
State: |
$13,056,000 |
$13,282 |
62% |
|
|
|
Total Expenditures: |
$19,729,000 |
$20,070 |
|
|
|
|
Total Current Expenditures: |
$15,153,000 |
$15,415 |
|
|
|
Instructional Expenditures: |
$9,326,000 |
$9,487 |
62% |
|
|
|
Student and Staff Support: |
$1,059,000 |
$1,077 |
7% |
|
|
Administration: |
$1,872,000 |
$1,904 |
12% |
|
|
Operations, Food Service, other: |
$2,896,000 |
$2,946 |
19% |
|
|
|
Total Capital Outlay: |
$435,000 |
$443 |
|
|
|
Construction: |
$277,000 |
$282 |
|
|
|
|
Total Non El-Sec Education & Other: |
$270,000 |
$275 |
|
|
|
Interest on Debt: |
$571,000 |
$581 |
|
|
|
