 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,490,000 |
$17,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,108,000 |
$1,121 |
6% |
|
|
Local: |
$9,186,000 |
$9,298 |
53% |
|
|
State: |
$7,196,000 |
$7,283 |
41% |
|
|
|
Total Expenditures: |
$16,466,000 |
$16,666 |
|
|
|
|
Total Current Expenditures: |
$15,035,000 |
$15,218 |
|
|
|
Instructional Expenditures: |
$7,897,000 |
$7,993 |
53% |
|
|
|
Student and Staff Support: |
$1,466,000 |
$1,484 |
10% |
|
|
Administration: |
$2,775,000 |
$2,809 |
18% |
|
|
Operations, Food Service, other: |
$2,897,000 |
$2,932 |
19% |
|
|
|
Total Capital Outlay: |
$732,000 |
$741 |
|
|
|
Construction: |
$441,000 |
$446 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$63 |
|
|
|
Interest on Debt: |
$101,000 |
$102 |
|
|
|
