 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,126,000 |
$16,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$869,000 |
$825 |
5% |
|
|
Local: |
$7,260,000 |
$6,895 |
42% |
|
|
State: |
$8,997,000 |
$8,544 |
53% |
|
|
|
Total Expenditures: |
$14,527,000 |
$13,796 |
|
|
|
|
Total Current Expenditures: |
$12,487,000 |
$11,858 |
|
|
|
Instructional Expenditures: |
$8,381,000 |
$7,959 |
67% |
|
|
|
Student and Staff Support: |
$707,000 |
$671 |
6% |
|
|
Administration: |
$1,459,000 |
$1,386 |
12% |
|
|
Operations, Food Service, other: |
$1,940,000 |
$1,842 |
16% |
|
|
|
Total Capital Outlay: |
$220,000 |
$209 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$36,000 |
$34 |
|
|
|
Interest on Debt: |
$670,000 |
$636 |
|
|
|
