 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,569,000 |
$19,644 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,390,000 |
$2,177 |
11% |
|
|
Local: |
$8,695,000 |
$7,919 |
40% |
|
|
State: |
$10,484,000 |
$9,548 |
49% |
|
|
|
Total Expenditures: |
$21,371,000 |
$19,464 |
|
|
|
|
Total Current Expenditures: |
$15,820,000 |
$14,408 |
|
|
|
Instructional Expenditures: |
$9,709,000 |
$8,842 |
61% |
|
|
|
Student and Staff Support: |
$1,362,000 |
$1,240 |
9% |
|
|
Administration: |
$2,075,000 |
$1,890 |
13% |
|
|
Operations, Food Service, other: |
$2,674,000 |
$2,435 |
17% |
|
|
|
Total Capital Outlay: |
$1,087,000 |
$990 |
|
|
|
Construction: |
$4,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$91 |
|
|
|
Interest on Debt: |
$110,000 |
$100 |
|
|
|
