 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,144,000 |
$17,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$884 |
5% |
|
|
Local: |
$9,576,000 |
$10,286 |
59% |
|
|
State: |
$5,745,000 |
$6,171 |
36% |
|
|
|
Total Expenditures: |
$15,974,000 |
$17,158 |
|
|
|
|
Total Current Expenditures: |
$15,200,000 |
$16,327 |
|
|
|
Instructional Expenditures: |
$8,678,000 |
$9,321 |
57% |
|
|
|
Student and Staff Support: |
$2,005,000 |
$2,154 |
13% |
|
|
Administration: |
$1,621,000 |
$1,741 |
11% |
|
|
Operations, Food Service, other: |
$2,896,000 |
$3,111 |
19% |
|
|
|
Total Capital Outlay: |
$638,000 |
$685 |
|
|
|
Construction: |
$112,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$32 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
