 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,669,000 |
$14,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$936,000 |
$867 |
6% |
|
|
Local: |
$7,106,000 |
$6,580 |
45% |
|
|
State: |
$7,627,000 |
$7,062 |
49% |
|
|
|
Total Expenditures: |
$14,753,000 |
$13,660 |
|
|
|
|
Total Current Expenditures: |
$12,236,000 |
$11,330 |
|
|
|
Instructional Expenditures: |
$8,379,000 |
$7,758 |
68% |
|
|
|
Student and Staff Support: |
$799,000 |
$740 |
7% |
|
|
Administration: |
$1,180,000 |
$1,093 |
10% |
|
|
Operations, Food Service, other: |
$1,878,000 |
$1,739 |
15% |
|
|
|
Total Capital Outlay: |
$1,772,000 |
$1,641 |
|
|
|
Construction: |
$1,217,000 |
$1,127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$274,000 |
$254 |
|
|
|
