 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,990,000 |
$14,461 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,330,000 |
$1,069 |
7% |
|
|
Local: |
$10,705,000 |
$8,605 |
60% |
|
|
State: |
$5,955,000 |
$4,787 |
33% |
|
|
|
Total Expenditures: |
$14,161,000 |
$11,383 |
|
|
|
|
Total Current Expenditures: |
$12,958,000 |
$10,416 |
|
|
|
Instructional Expenditures: |
$7,867,000 |
$6,324 |
61% |
|
|
|
Student and Staff Support: |
$898,000 |
$722 |
7% |
|
|
Administration: |
$2,080,000 |
$1,672 |
16% |
|
|
Operations, Food Service, other: |
$2,113,000 |
$1,699 |
16% |
|
|
|
Total Capital Outlay: |
$206,000 |
$166 |
|
|
|
Construction: |
$69,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$100 |
|
|
|
Interest on Debt: |
$477,000 |
$383 |
|
|
|
